Company Registration No. 6091542 (England and Wales)
Woodenhill Joinery Limited
Unaudited accounts
for the year ended 31 March 2025
Woodenhill Joinery Limited
Unaudited accounts
Contents
Woodenhill Joinery Limited
Company Information
for the year ended 31 March 2025
Directors
Martin Landon
David Barton
Company Number
6091542 (England and Wales)
Registered Office
Unit 35
Meadow Mill Industrial Estate
Kidderminster
Worcestershire
DY10 1HH
England
Accountants
JB Accounting & Payroll Limited
Office 9 The Civic Centre
Martins Way
Stourport-on-Severn
Worcestershire
DY13 8UJ
Woodenhill Joinery Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
49,105
66,926
Creditors: amounts falling due within one year
(30,035)
(39,561)
Net current assets
64,409
89,821
Called up share capital
2
2
Profit and loss account
64,407
89,819
Shareholders' funds
64,409
89,821
For the year ending 31 March 2025 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 28 July 2025 and were signed on its behalf by
Martin Landon
Director
Company Registration No. 6091542
Woodenhill Joinery Limited
Notes to the Accounts
for the year ended 31 March 2025
Woodenhill Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 6091542. The registered office is Unit 35 , Meadow Mill Industrial Estate, Kidderminster, Worcestershire, DY10 1HH, England.
2
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 year, 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.
Amounts falling due within one year
Trade debtors
40,618
57,956
5
Investments held as current assets
2025
2024
Unlisted investments
1,286
-
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,752
1,761
Taxes and social security
21,697
32,134
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).