Company Registration No. 13543624 (England and Wales)
WOODBRIDGE GARDEN ROOMS LTD
Unaudited accounts
for the period from 1 September 2023 to 31 December 2024
WOODBRIDGE GARDEN ROOMS LTD
Unaudited accounts
Contents
WOODBRIDGE GARDEN ROOMS LTD
Statement of financial position
as at 31 December 2024
Tangible assets
25,571
30,482
Cash at bank and in hand
15,347
20,959
Creditors: amounts falling due within one year
(65,669)
(27,557)
Net current (liabilities)/assets
(3,712)
20,578
Total assets less current liabilities
21,859
51,060
Provisions for liabilities
Deferred tax
(5,626)
(6,997)
Called up share capital
100
100
Profit and loss account
16,133
43,963
Shareholders' funds
16,233
44,063
For the period ending 31 December 2024 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2025 and were signed on its behalf by
T R Wake
Director
Company Registration No. 13543624
WOODBRIDGE GARDEN ROOMS LTD
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
WOODBRIDGE GARDEN ROOMS LTD is a private company, limited by shares, registered in England and Wales, registration number 13543624. The registered office is 1 CHARITY COTTAGES SWILLAND ROAD, OTLEY, IPSWICH, IP6 9NE, ENGLAND.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
WOODBRIDGE GARDEN ROOMS LTD
Notes to the Accounts
for the period from 1 September 2023 to 31 December 2024
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Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 September 2023
11,314
30,834
711
42,859
At 31 December 2024
11,314
39,334
711
51,359
At 1 September 2023
3,790
8,587
-
12,377
Charge for the period
3,676
9,403
332
13,411
At 31 December 2024
7,466
17,990
332
25,788
At 31 December 2024
3,848
21,344
379
25,571
At 31 August 2023
7,524
22,247
711
30,482
Amounts falling due within one year
Trade debtors
46,510
26,540
Accrued income and prepayments
-
536
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Creditors: amounts falling due within one year
2024
2023
Trade creditors
49,656
3,144
Taxes and social security
4,372
2,062
Loans from directors
4,605
3,714
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Average number of employees
During the period the average number of employees was 3 (2023: 3).