The Wood Shop Ltd 03500262 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is the provision of timber consultancy services and the promotion of timber products. Digita Accounts Production Advanced 6.30.9574.0 true 03500262 2024-02-01 2025-01-31 03500262 2025-01-31 03500262 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 03500262 bus:Micro-entities 2024-02-01 2025-01-31 03500262 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 03500262 bus:FilletedAccounts 2024-02-01 2025-01-31 03500262 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 03500262 bus:Director1 2024-02-01 2025-01-31 03500262 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 03500262 countries:England 2024-02-01 2025-01-31 03500262 2023-02-01 2024-01-31 03500262 2024-01-31 03500262 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 03500262

The Wood Shop Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

(Registration number: 03500262)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

3,643

1,900

Current assets

72,939

72,456

Prepayments and accrued income

173

375

Creditors: Amounts falling due within one year

(22,547)

(22,563)

Net current assets

50,565

50,268

Total assets less current liabilities

54,208

52,168

Provisions for liabilities

-

(1,137)

Accruals and deferred income

(1,574)

(437)

 

52,634

50,594

Capital and reserves

52,634

50,594

1

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

(Registration number: 03500262)
Balance Sheet as at 31 January 2025

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 6 October 2025
 

.........................................
Mr RN Galpin
Director