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REGISTERED NUMBER: 01713140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2023

FOR

WOODPECKER SERVICES LIMITED

WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODPECKER SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2023







DIRECTORS: M A Wood
Mrs B C Wood





SECRETARY: Mrs B C Wood





REGISTERED OFFICE: Russell Cottage
Stibb Hill
West Lavington
Wiltshire
SN10 4LQ





REGISTERED NUMBER: 01713140 (England and Wales)






WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

BALANCE SHEET
30 JUNE 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,508 1,534
Investment property 5 365,000 365,000
366,508 366,534

CURRENT ASSETS
Debtors 6 7,803 7,819
Cash at bank 149,462 179,081
157,265 186,900
CREDITORS
Amounts falling due within one year 7 55,159 60,438
NET CURRENT ASSETS 102,106 126,462
TOTAL ASSETS LESS CURRENT
LIABILITIES

468,614

492,996

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Revaluation reserve 8 161,129 161,129
Retained earnings 305,485 329,867
SHAREHOLDERS' FUNDS 468,614 492,996

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 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.

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 October 2023 and were signed on its behalf by:



Mrs B C Wood - Director


WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023

1. STATUTORY INFORMATION

WOODPECKER SERVICES 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.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 (2022 - 2 ) .

WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 11,326
Additions 624
Disposals (412 )
At 30 June 2023 11,538
DEPRECIATION
At 1 July 2022 9,792
Charge for year 650
Eliminated on disposal (412 )
At 30 June 2023 10,030
NET BOOK VALUE
At 30 June 2023 1,508
At 30 June 2022 1,534

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2022
and 30 June 2023 365,000
NET BOOK VALUE
At 30 June 2023 365,000
At 30 June 2022 365,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 6,544 6,671
Other debtors 1,259 1,148
7,803 7,819

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 49 48
Taxation and social security 47,122 52,729
Other creditors 7,988 7,661
55,159 60,438

WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2023

8. RESERVES
Revaluation
reserve
£   
At 1 July 2022
and 30 June 2023 161,129