Company Registration No. 08887575 (England and Wales)
A & R Woodworking Company Oxfordshire Ltd
Unaudited accounts
for the year ended 28 February 2022
A & R Woodworking Company Oxfordshire Ltd
Unaudited accounts
Contents
A & R Woodworking Company Oxfordshire Ltd
Company Information
for the year ended 28 February 2022
Directors
C Ivings
A Ivings
Company Number
08887575 (England and Wales)
Registered Office
Moreton House
31 High Street
Buckingham
MK18 1NU
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
A & R Woodworking Company Oxfordshire Ltd
Statement of financial position
as at
28 February 2022
Tangible assets
4,074
3,556
Cash at bank and in hand
1,731
5,117
Creditors: amounts falling due within one year
(16,926)
(16,316)
Net current liabilities
(14,628)
(10,632)
Total assets less current liabilities
(10,554)
(7,076)
Creditors: amounts falling due after more than one year
(899)
-
Provisions for liabilities
Net liabilities
(12,232)
(7,076)
Called up share capital
100
100
Profit and loss account
(12,332)
(7,176)
Shareholders' funds
(12,232)
(7,076)
For the year ending 28 February 2022 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 29 April 2022 and were signed on its behalf by
C Ivings
Director
Company Registration No. 08887575
A & R Woodworking Company Oxfordshire Ltd
Notes to the Accounts
for the year ended 28 February 2022
A & R Woodworking Company Oxfordshire Ltd is a private company, limited by shares, registered in England and Wales, registration number 08887575. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU.
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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 March 2021
10,649
285
3,755
14,689
Additions
447
-
1,358
1,805
At 28 February 2022
11,096
285
5,113
16,494
At 1 March 2021
7,233
191
3,709
11,133
Charge for the year
912
24
351
1,287
At 28 February 2022
8,145
215
4,060
12,420
At 28 February 2022
2,951
70
1,053
4,074
At 28 February 2021
3,416
94
46
3,556
5
Debtors: amounts falling due within one year
2022
2021
Accrued income and prepayments
67
67
A & R Woodworking Company Oxfordshire Ltd
Notes to the Accounts
for the year ended 28 February 2022
6
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
14,943
13,337
Other creditors
1,940
1,745
7
Creditors: amounts falling due after more than one year
2022
2021
Obligations under finance leases and hire purchase contracts
899
-
8
Average number of employees
During the year the average number of employees was 2 (2021: 2).