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REGISTERED NUMBER: 01530780 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

THE WOODLANDS FLATS COMPANY LIMITED

THE WOODLANDS FLATS COMPANY LIMITED (REGISTERED NUMBER: 01530780)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


THE WOODLANDS FLATS COMPANY LIMITED

COMPANY INFORMATION
for the Year Ended 31 December 2021







DIRECTORS: R M Longley
B Helsdon
T Chambers
Mrs S Carter
Mrs A Surr
Mrs M Waller





SECRETARIES: R M Longley
B Helsdon





REGISTERED OFFICE: 8 The Woodlands
39 Shore Lane
Sheffield
S10 3BU





REGISTERED NUMBER: 01530780 (England and Wales)





ACCOUNTANTS: Hodgson & Oldfield
20 Paradise Square
Sheffield
S1 2DE

THE WOODLANDS FLATS COMPANY LIMITED (REGISTERED NUMBER: 01530780)

BALANCE SHEET
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,634 16,636

CURRENT ASSETS
Debtors 5 16 16
Cash at bank and in hand 30,855 28,639
30,871 28,655
CREDITORS
Amounts falling due within one year 6 598 1,576
NET CURRENT ASSETS 30,273 27,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

46,907

43,715

RESERVES
Other reserves 16,520 16,520
Income and expenditure account 30,387 27,195
46,907 43,715

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 surplus or deficit 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.

THE WOODLANDS FLATS COMPANY LIMITED (REGISTERED NUMBER: 01530780)

BALANCE SHEET - continued
31 December 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 7 July 2022 and were signed on its behalf by:





R M Longley - Director


THE WOODLANDS FLATS COMPANY LIMITED (REGISTERED NUMBER: 01530780)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

The Woodlands Flats Company Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 the total amount receivable from members by way of contributions towards maintenance of the flats and surrounds.


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 etc - 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.

Ground rent receivable
As a result of the purchase of the freehold, ground rent receivable from the members is deferred in a fund specifically for property repairs and is credited to the profit and loss account to match relevant expenditure.

3. EMPLOYEES AND DIRECTORS

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

THE WOODLANDS FLATS COMPANY LIMITED (REGISTERED NUMBER: 01530780)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 January 2021
and 31 December 2021 16,624 3,025 19,649
DEPRECIATION
At 1 January 2021 - 3,013 3,013
Charge for year - 2 2
At 31 December 2021 - 3,015 3,015
NET BOOK VALUE
At 31 December 2021 16,624 10 16,634
At 31 December 2020 16,624 12 16,636

Included in cost of land and buildings is freehold land of £ 16,624 (2020 - £ 16,624 ) which is not depreciated.

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Other debtors 16 16

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Taxation and social security 38 37
Other creditors 560 1,539
598 1,576




7. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.