Company Registration No. 09472102 (England and Wales)
All Wood Carpentry Services Ltd
Unaudited accounts
for the year ended 30 June 2022
All Wood Carpentry Services Ltd
Unaudited accounts
Contents
All Wood Carpentry Services Ltd
Company Information
for the year ended 30 June 2022
Company Number
09472102 (England and Wales)
Registered Office
15a Grove Park
The Hyde
LONDON
NW9 0LA
UNITED KINGDOM
Accountants
Hibernian Accounting & Taxation Limited
Ballinasloe Enrterprise Centre
Creagh Road
Ballinasloe
Galway
H53E9R2
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
All Wood Carpentry Services Ltd
for the year ended 30 June 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
All Wood Carpentry Services Ltd for the year ended
30 June 2022 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Hibernian Accounting & Taxation Limited
Chartered Certified Accountants
Ballinasloe Enrterprise Centre
Creagh Road
Ballinasloe
Galway
H53E9R2
29 March 2023
All Wood Carpentry Services Ltd
Statement of financial position
as at
30 June 2022
Tangible assets
3,748
4,997
Cash at bank and in hand
263,868
180,629
Creditors: amounts falling due within one year
(89,206)
(36,788)
Net current assets
214,917
181,738
Total assets less current liabilities
218,665
186,735
Creditors: amounts falling due after more than one year
(37,501)
(50,000)
Net assets
181,164
136,735
Called up share capital
5
5
Profit and loss account
181,159
136,730
Shareholders' funds
181,164
136,735
For the year ending 30 June 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 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 29 March 2023 and were signed on its behalf by
Mr J O'Malley
Director
Company Registration No. 09472102
All Wood Carpentry Services Ltd
Notes to the Accounts
for the year ended 30 June 2022
All Wood Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 09472102. The registered office is 15a Grove Park, The Hyde, LONDON, NW9 0LA, UNITED KINGDOM.
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:
Motor vehicles
25% Reducing Balance Basis
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
4
Tangible fixed assets
Motor vehicles
Cost or valuation
At cost
Charge for the year
1,249
All Wood Carpentry Services Ltd
Notes to the Accounts
for the year ended 30 June 2022
Amounts falling due within one year
Other debtors
29,408
29,408
6
Creditors: amounts falling due within one year
2022
2021
Bank loans and overdrafts
10,000
-
Taxes and social security
39,937
14,210
7
Creditors: amounts falling due after more than one year
2022
2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan to Director
29,408
-
-
29,408
9
Transactions with related parties
During the year, total dividends of £60,400 (2021-£65,000) were paid to the director.
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).