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Company Registration No. 02811187 (England and Wales)
Woodlands Property Investment Limited Unaudited accounts for the year ended 31 December 2022
Woodlands Property Investment Limited Unaudited accounts Contents
Page
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Woodlands Property Investment Limited Company Information for the year ended 31 December 2022
Directors
Mr J M Lacey Mrs D J Lacey Mr J A Lacey
Secretary
Mrs D J Lacey
Company Number
02811187 (England and Wales)
Registered Office
5/7 Bridgegate Retford Nottinghamshire DN22 6AF UK
Accountants
Bland BSP Limited 5-7 Bridgegate Retford Nottinghamshire DN22 6AF
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Woodlands Property Investment Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Investment property
974,069 
974,069 
Investments
500,000 
500,000 
1,474,069 
1,474,069 
Current assets
Inventories
83,205 
83,205 
Debtors
449,030 
293,762 
Cash at bank and in hand
579,820 
572,377 
1,112,055 
949,344 
Creditors: amounts falling due within one year
(645,238)
(639,067)
Net current assets
466,817 
310,277 
Net assets
1,940,886 
1,784,346 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
1,939,886 
1,783,346 
Shareholders' funds
1,940,886 
1,784,346 
For the year ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 27 September 2023 and were signed on its behalf by
Mr J A Lacey Director Company Registration No. 02811187
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Woodlands Property Investment Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Woodlands Property Investment Limited is a private company, limited by shares, registered in England and Wales, registration number 02811187. The registered office is 5/7 , Bridgegate, Retford, Nottinghamshire, DN22 6AF, UK.
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
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.
4
Investment property
2022 
£ 
Fair value at 1 January 2022
974,069 
At 31 December 2022
974,069 
The investment properties are stated at their original cost prices with additional costs of improvements over the period of ownership. The directors consider their value to be in excess of the cost prices and do not consider it necessary to have the properties revalued for Balance Sheet purposes. The properties are fully let at present time and they are maintained at a high standard.
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
500,000 
Valuation at 31 December 2022
500,000 
6
Inventories
2022 
2021 
£ 
£ 
Work in progress
83,205 
83,205 
83,205 
83,205 
The work in progress is the cost to date of work on a property held for future development.
7
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
Other debtors
449,030 
293,762 
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Woodlands Property Investment Limited Notes to the Accounts for the year ended 31 December 2022
8
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
11,690 
9,395 
Taxes and social security
43,664 
39,988 
Other creditors
317,439 
317,439 
Loans from directors
270,645 
270,645 
Accruals
1,800 
1,600 
645,238 
639,067 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
10
Loans to directors
Loans from Directors do not have any interest charges and have no fixed date for repayment.
11
Average number of employees
During the year the average number of employees was 2 (2021: 2).
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