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Company Registration No. 16238421 (England and Wales)
Da Woodworks Ltd Unaudited accounts for the period from 8 February 2025 to 28 February 2026
Da Woodworks Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Da Woodworks Ltd Company Information for the period from 8 February 2025 to 28 February 2026
Director
Donatas Aleksandravicius
Company Number
16238421 (England and Wales)
Registered Office
Little Lotus House Little Heath Chadwell Heath Romford Essex RM6 4XX England
Accountants
I&I Accountants Limited 60 Tottenham Court Road Suite 2573a, Fitzrovia London London W1T 2EW
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Da Woodworks Ltd Statement of financial position as at 28 February 2026
2026
Notes
£
Fixed assets
Tangible assets
4
4,866
Current assets
Debtors
5
2,000
Cash at bank and in hand
7,453
9,453
Creditors: amounts falling due within one year
6
(8,157)
Net current assets
1,296
Net assets
6,162
Capital and reserves
Called up share capital
100
Profit and loss account
6,062
Shareholders' funds
6,162
For the period ending 28 February 2026 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 director acknowledges his 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 and authorised for issue on 6 July 2026 and were signed on its behalf by
Donatas Aleksandravicius Director Company Registration No. 16238421
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Da Woodworks Ltd Notes to the Accounts for the period from 8 February 2025 to 28 February 2026
1
Statutory information
Da Woodworks Ltd is a private company, limited by shares, registered in England and Wales, registration number 16238421. The registered office is Little Lotus House, Little Heath, Chadwell Heath, Romford, Essex, RM6 4XX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Depreciated using straight line method
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 8 February 2025
-
Additions
5,832
At 28 February 2026
5,832
Depreciation
Charge for the period
966
At 28 February 2026
966
Net book value
At 28 February 2026
4,866
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Da Woodworks Ltd Notes to the Accounts for the period from 8 February 2025 to 28 February 2026
5
Debtors
2026
£
Amounts falling due within one year
Accrued income and prepayments
2,000
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
(10,103)
Loans from directors
18,260
8,157
7
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Donatas Aleksandravicius
Deposite
-
-
13,554
(13,555)
Ordinary Share capital
-
100
-
100
Personal expenses
-
279
-
279
-
379
13,554
(13,176)
8
Average number of employees
During the period the average number of employees was 1.
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