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Company Registration No. 12732987 (England and Wales)
WOODLANDS LANE MIXING AND MASTERING LIMITED Unaudited accounts for the year ended 31 July 2022
WOODLANDS LANE MIXING AND MASTERING LIMITED Unaudited accounts Contents
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WOODLANDS LANE MIXING AND MASTERING LIMITED Company Information for the year ended 31 July 2022
Director
Tim Mann
Company Number
12732987 (England and Wales)
Registered Office
34 CROWS GROVE BRADLEY STOKE BRISTOL AVON BS32 0DA UNITED KINGDOM
Accountants
Tarpon Limited Advantage Business Centre 132-134 Great Ancoats Street Manchester Greater Manchester M4 6DE
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WOODLANDS LANE MIXING AND MASTERING LIMITED Statement of financial position as at 31 July 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
4,934 
4,153 
Tangible assets
4,968 
3,898 
9,902 
8,051 
Current assets
Debtors
- 
45 
Cash at bank and in hand
68,995 
46,339 
68,995 
46,384 
Creditors: amounts falling due within one year
(14,273)
(6,413)
Net current assets
54,722 
39,971 
Total assets less current liabilities
64,624 
48,022 
Creditors: amounts falling due after more than one year
(18,398)
(18,398)
Net assets
46,226 
29,624 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
46,225 
29,623 
Shareholders' funds
46,226 
29,624 
For the year ending 31 July 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 1 August 2022 and were signed on its behalf by
Tim Mann Director Company Registration No. 12732987
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WOODLANDS LANE MIXING AND MASTERING LIMITED Notes to the Accounts for the year ended 31 July 2022
1
Statutory information
WOODLANDS LANE MIXING AND MASTERING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12732987. The registered office is 34 CROWS GROVE, BRADLEY STOKE, BRISTOL, AVON, BS32 0DA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
20% straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 August 2021
5,191 
Additions
2,274 
At 31 July 2022
7,465 
Amortisation
At 1 August 2021
1,038 
Charge for the year
1,493 
At 31 July 2022
2,531 
Net book value
At 31 July 2022
4,934 
At 31 July 2021
4,153 
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WOODLANDS LANE MIXING AND MASTERING LIMITED Notes to the Accounts for the year ended 31 July 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2021
4,873 
Additions
2,556 
At 31 July 2022
7,429 
Depreciation
At 1 August 2021
975 
Charge for the year
1,486 
At 31 July 2022
2,461 
Net book value
At 31 July 2022
4,968 
At 31 July 2021
3,898 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
- 
45 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
12,998 
6,163 
Other creditors
1,000 
- 
Accruals
275 
250 
14,273 
6,413 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Loans from directors
18,398 
18,398 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
10
Average number of employees
During the year the average number of employees was 1 (2021: 1).
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