WOODSGIFT INTERIORS LIMITED

Company Registration Number:
13781573 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

WOODSGIFT INTERIORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

WOODSGIFT INTERIORS LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Unit 7 Bessborough Works
Molesey Road
West Molesey
England
KT8 2QS
Company Registration Number: 13781573 (England and Wales)

WOODSGIFT INTERIORS LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 5 0 0
Total fixed assets: 0 0
Current assets
Cash at bank and in hand: 190,252 68,467
Total current assets: 190,252 68,467
Creditors: amounts falling due within one year: 6 ( 108,477 ) ( 43,145 )
Net current assets (liabilities): 81,775 25,322
Total assets less current liabilities: 81,775 25,322
Total net assets (liabilities): 81,775 25,322

The notes form part of these financial statements

WOODSGIFT INTERIORS LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 81,773 25,320
Shareholders funds: 81,775 25,322

For the year ending 31 December 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2025
And Signed On Behalf Of The Board By:

Name: Brendan Edward Power
Status: Director

Name: Steven William Ross Garcia
Status: Director

The notes form part of these financial statements

WOODSGIFT INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The Turnover shown in the profit and Loss account represent amounts invoiced during the period, excluded VAT

WOODSGIFT INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

WOODSGIFT INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

WOODSGIFT INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Dividends


2024
£

2023
£
Dividends paid 69,870 35,693

WOODSGIFT INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 January 2024 15,706 15,706
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2024 15,706 15,706
Depreciation
At 01 January 2024 15,706 15,706
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2024 15,706 15,706
Net book value
At 31 December 2024 0 0
At 31 December 2023 0 0

WOODSGIFT INTERIORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 78,488 13,156
Accruals and deferred income 2,400 2,400
Other creditors 27,589 27,589
Total 108,477 43,145