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
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
Da Woodworks Ltd
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
7,453
Creditors: amounts falling due within one year
(8,157)
Called up share capital
100
Profit and loss account
6,062
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
Da Woodworks Ltd
Notes to the Accounts
for the period from 8 February 2025 to 28 February 2026
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.
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.
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
Depreciated using straight line method
4
Tangible fixed assets
Plant & machinery
Da Woodworks Ltd
Notes to the Accounts
for the period from 8 February 2025 to 28 February 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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Deposite
-
-
13,554
(13,555)
Ordinary Share capital
-
100
-
100
Personal expenses
-
279
-
279
8
Average number of employees
During the period the average number of employees was 1.