WS Staff Carpentry and Building Ltd

WS Staff Carpentry and Building Ltd
Contents Page
For the year ended 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

Registered Number: 11849696 WS Staff Carpentry and Building Ltd
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	12,866	7,792
		12,866	7,792
Current assets
Debtors		12,191	9,974
Cash at bank and in hand		22,718	17,983
		34,909	27,957
Creditors: amount falling due within one year		(21,332)	(14,519)
Net current assets		13,577	13,438

Total assets less current liabilities		26,443	21,230
Creditors: amount falling due after more than one year		(5,580)	(9,988)
Net assets		20,863	11,242

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		20,763	11,142
Shareholders' funds		20,863	11,242

For the year ended 28 February 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 July 2025 and were signed by:

-------------------------------
Wayne Staff
Director

1

WS Staff Carpentry and Building Ltd
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

WS Staff Carpentry and Building Ltd is a private company, limited by shares, registered in England and Wales, registration number 11849696, registration address 13 St Mary's Street, Stamford, PE9 2DE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	20% Straight Line
Motor Vehicles	25% Straight Line

2.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Total
	£	£	£
At 01 March 2024	-	31,178	31,178
Additions	549	12,495	13,044
Disposals	-	(9,178)	(9,178)
At 28 February 2025	549	34,495	35,044
Depreciation
At 01 March 2024	-	23,386	23,386
Charge for year	73	7,897	7,970
On disposals	-	(9,178)	(9,178)
At 28 February 2025	73	22,105	22,178
Net book values
Closing balance as at 28 February 2025	476	12,390	12,866
Opening balance as at 01 March 2024	-	7,792	7,792

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

2

Registered Number: 11849696
England and Wales
Abridged Accounts

for the year ended 28 February 2025
for
WS STAFF CARPENTRY AND BUILDING LTD