WOODCRAFT FURNITURE LTD

Company Registration Number:
13159471 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 29 February 2024

End date: 28 February 2025

WOODCRAFT FURNITURE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

WOODCRAFT FURNITURE LTD

Company Information

for the Period Ended 28 February 2025




Director: VLADISLAV YORDANOV VESELINOV
Registered office: 16
Birchfield Avenue
Atherton
Manchester
England
M46 0HR
Company Registration Number: 13159471 (England and Wales)

WOODCRAFT FURNITURE LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The company's principal activity during the period was carpentry and joinery.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
VLADISLAV YORDANOV VESELINOV

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

Name: VLADISLAV YORDANOV VESELINOV
Status: Director

WOODCRAFT FURNITURE LTD

Balance sheet

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 422
Cash at bank and in hand: 5,195 543
Total current assets: 5,195 965
Creditors: amounts falling due within one year: 5 ( 4,582 ) ( 865 )
Net current assets (liabilities): 613 100
Total assets less current liabilities: 613 100
Total net assets (liabilities): 613 100

The notes form part of these financial statements

WOODCRAFT FURNITURE LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£
13 months to
28 Feb 2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 513
Shareholders funds: 613 100

For the year ending 28 February 2025 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 November 2025
And Signed On Behalf Of The Board By:

Name: VLADISLAV YORDANOV VESELINOV
Status: Director

The notes form part of these financial statements

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 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 represents amounts receivable for services net of VAT and trade discounts.

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025
    13 months to
    28 Feb 2024
    Average number of employees during the period 1 1

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£
13 months to
28 Feb 2024
£
Trade debtors 422
Total 422

WOODCRAFT FURNITURE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£
13 months to
28 Feb 2024
£
Trade creditors 850
Taxation and social security 120 15
Other creditors 4,462
Total 4,582 865