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REGISTERED NUMBER: 11564909 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2021

for

Woodland Building & Property Limited

Woodland Building & Property Limited (Registered number: 11564909)






Contents of the Financial Statements
for the Year Ended 30 November 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodland Building & Property Limited

Company Information
for the Year Ended 30 November 2021







DIRECTORS: R T Brummer
Mrs J Brummer





SECRETARY: Mrs J Brummer





REGISTERED OFFICE: Woodlands
Stone Cross Road
Mayfield
East Sussex
TN20 6EJ





REGISTERED NUMBER: 11564909 (England and Wales)





ACCOUNTANTS: Hayes & Co.
Halbrook House,
Pluckley Road,
Charing,
Ashford,
Kent
TN27 0AQ

Woodland Building & Property Limited (Registered number: 11564909)

Balance Sheet
30 November 2021

30.11.21 30.11.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,093 6,249

CURRENT ASSETS
Debtors 5 3,156 7,791
Cash at bank 13,682 7,750
16,838 15,541
CREDITORS
Amounts falling due within one year 6 15,052 10,899
NET CURRENT ASSETS 1,786 4,642
TOTAL ASSETS LESS CURRENT
LIABILITIES

7,879

10,891

PROVISIONS FOR LIABILITIES 7 (1,157 ) (1,187 )

ACCRUALS AND DEFERRED INCOME (985 ) (965 )
NET ASSETS 5,737 8,739

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 9 5,637 8,639
SHAREHOLDERS' FUNDS 5,737 8,739

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Woodland Building & Property Limited (Registered number: 11564909)

Balance Sheet - continued
30 November 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 August 2022 and were signed on its behalf by:




R T Brummer - Director



Mrs J Brummer - Director


Woodland Building & Property Limited (Registered number: 11564909)

Notes to the Financial Statements
for the Year Ended 30 November 2021

1. STATUTORY INFORMATION

Woodland Building & Property Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

Woodland Building & Property Limited (Registered number: 11564909)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 December 2020 5,883 5,500 11,383
Additions 1,879 - 1,879
At 30 November 2021 7,762 5,500 13,262
DEPRECIATION
At 1 December 2020 2,728 2,406 5,134
Charge for year 1,262 773 2,035
At 30 November 2021 3,990 3,179 7,169
NET BOOK VALUE
At 30 November 2021 3,772 2,321 6,093
At 30 November 2020 3,155 3,094 6,249

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade debtors 2,947 7,500
Other debtors 209 291
3,156 7,791

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.21 30.11.20
£    £   
Trade creditors 5,767 2,076
Tax 2,946 634
Social security and other taxes 58 969
VAT 3,753 -
Other creditors 2,528 7,220
15,052 10,899

7. PROVISIONS FOR LIABILITIES
30.11.21 30.11.20
£    £   
Deferred tax 1,157 1,187

Deferred
tax
£   
Balance at 1 December 2020 1,187
Provided during year (30 )
Balance at 30 November 2021 1,157

Woodland Building & Property Limited (Registered number: 11564909)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2021

8. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 30.11.21 30.11.20
value: £    £   
100 Ordinary £ 1 100 100

9. RESERVES
Retained
earnings
£   

At 1 December 2020 8,639
Profit for the year 12,998
Dividends (16,000 )
At 30 November 2021 5,637

10. RELATED PARTY DISCLOSURES

The company is controlled by the directors.