Sleaford Woodwork Limited,Ltd - AccountsLtd - Accounts

Sleaford Woodwork Limited,Ltd - AccountsLtd - Accounts

SLEAFORD WOODWORK LIMITED - Company Information

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2017-05-01 09397747 2018-04-30 09397747 2017-05-01 2018-04-30 09397747 2017-04-30 09397747 2016-05-01 2017-04-30 09397747 uk-core:WithinOneYear 2017-04-30 09397747 uk-core:WithinOneYear 2018-04-30 09397747 uk-core:ShareCapital 2018-04-30 09397747 uk-core:ShareCapital 2017-04-30 09397747 uk-core:RetainedEarningsAccumulatedLosses 2018-04-30 09397747 uk-core:RetainedEarningsAccumulatedLosses 2017-04-30 09397747 uk-bus:Director1 2017-05-01 2018-04-30 09397747 uk-core:PlantMachinery 2017-05-01 2018-04-30 09397747 uk-core:CommercialMotorVehicles 2017-05-01 2018-04-30 09397747 uk-core:CommercialMotorVehicles 2017-04-30 09397747 uk-core:PlantMachinery 2017-04-30 09397747 uk-core:PlantMachinery 2018-04-30 09397747 uk-core:CommercialMotorVehicles 2018-04-30 09397747 uk-core:WithinOneYear 2018-04-30 09397747 uk-core:WithinOneYear 2017-04-30 iso4217:GBP 09397747 uk-bus:AuditExemptWithAccountantsReport 2017-05-01 2018-04-30 09397747 uk-bus:FRS102 2017-05-01 2018-04-30 09397747 uk-bus:FullAccounts 2017-05-01 2018-04-30 09397747 uk-bus:PrivateLimitedCompanyLtd 2017-05-01 2018-04-30
Sleaford Woodwork Limited
Registered Number:09397747
For the year ended 30 April 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2018
Sleaford Woodwork Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
As at 30 April 2018
Sleaford Woodwork Limited
Statement of Financial Position
Registered Number :
09397747
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
12,649
11,616
2
12,649
11,616
Current assets
Inventories
15,855
1,000
3
Trade and other receivables
21,936
15,891
4
9,449
Cash and cash equivalents
9,634
26,525
47,240
Trade and other payables: amounts falling due
within one year
(18,038)
(13,916)
5
29,202
12,609
Net current assets
Total assets less current liabilities
25,258
40,818
(2,403)
(2,207)
Provisions for liabilities
22,855
Net assets
38,611
Capital and reserves
Called up share capital
120
120
Retained earnings
22,735
38,491
22,855
38,611
Shareholders' funds
For the year ended 30 April 2018 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 of its financial statements for the year ended 30 April 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with
the requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been deliver
ed.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
For the year ended 30 April 2018
Sleaford Woodwork Limited
Statement of Financial Position Continued
Mr Graham Green Director
These financial statements were approved and authorised for issue by the Board on 05 November 2018 and were signed by:
The notes form part of these financial statements
2 of 4
5
For the year ended 30 April 2018
Sleaford Woodwork Limited
Notes to the Financial Statements
Statutory Information
Sleaford Woodwork Limited is a private limited company, limited by shares, domiciled in England and
Wales, registration number 09397747.
Registered address:
8 Keats Drive
Sleaford
NG34 7JA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and
Republic of Ireland'' and the Companies Act 2006. The financial statements have been prepared
under the historical costs convention as modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
25% Reducing balance
25% Reducing balance
Motor Vehicles
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
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6
For the year ended 30 April 2018
Sleaford Woodwork Limited
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2017
20,635
12,995
7,640
5,250
5,250
-
Additions
At 30 April 2018
7,640
18,245
25,885
Provision for depreciation and impairmen
t
At 01 May 2017
9,019
5,679
3,340
Charge for year
4,217
3,142
1,075
At 30 April 2018
13,236
8,821
4,415
At 30 April 2018
Net book value
3,225
9,424
12,649
At 30 April 2017
4,300
7,316
11,616
3. Inventories
2017
2018
£
£
Stocks
1,000
15,855
4. Trade and other receivables
2017
2018
£
£
Trade debtors
13,827
21,936
Other debtors
2,064
-
21,936
15,891
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Bank loans and overdraft
1,667
-
Trade creditors
3,087
2,480
Taxation and social security
1,705
8,020
Other creditors
7,457
7,538
13,916
18,038
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