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
WOODLANDS LANE MIXING AND MASTERING LIMITED
Company Information
for the year ended 31 July 2022
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
WOODLANDS LANE MIXING AND MASTERING LIMITED
Statement of financial position
as at 31 July 2022
Intangible assets
4,934
4,153
Tangible assets
4,968
3,898
Cash at bank and in hand
68,995
46,339
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)
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
WOODLANDS LANE MIXING AND MASTERING LIMITED
Notes to the Accounts
for the year ended 31 July 2022
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.
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:
Plant & machinery
20% straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
WOODLANDS LANE MIXING AND MASTERING LIMITED
Notes to the Accounts
for the year ended 31 July 2022
5
Tangible fixed assets
Plant & machinery
6
Debtors: amounts falling due within one year
2022
2021
7
Creditors: amounts falling due within one year
2022
2021
Taxes and social security
12,998
6,163
8
Creditors: amounts falling due after more than one year
2022
2021
Loans from directors
18,398
18,398
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).