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Company Registration No. 03594863 (England and Wales)
Woodlands Building and Construction Limited Unaudited accounts for the year ended 31 December 2022
Woodlands Building and Construction Limited Unaudited accounts Contents
Page
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Woodlands Building and Construction Limited Company Information for the year ended 31 December 2022
Directors
Mr J A Lacey Mr J M Lacey Mrs D J Lacey
Secretary
Mrs D J Lacey
Company Number
03594863 (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 Building and Construction Limited Statement of financial position as at 31 December 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,324 
8,942 
Investments
400,000 
400,000 
406,324 
408,942 
Current assets
Inventories
360,065 
15,950 
Debtors
62,071 
47,024 
Cash at bank and in hand
71,766 
221,660 
493,902 
284,634 
Creditors: amounts falling due within one year
(561,429)
(374,150)
Net current liabilities
(67,527)
(89,516)
Total assets less current liabilities
338,797 
319,426 
Provisions for liabilities
Deferred tax
(893)
(1,431)
Net assets
337,904 
317,995 
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
336,904 
316,995 
Shareholders' funds
337,904 
317,995 
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 19 October 2023 and were signed on its behalf by
Mr J A Lacey Director Company Registration No. 03594863
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Woodlands Building and Construction Limited Notes to the Accounts for the year ended 31 December 2022
1
Statutory information
Woodlands Building and Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 03594863. 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
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.
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 various rates in order to write off the assets over their estimated useful lives:
Land & buildings
Over 8 years
Plant & machinery
10% straight line
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2022
26,350 
80,065 
37,391 
18,568 
162,374 
At 31 December 2022
26,350 
80,065 
37,391 
18,568 
162,374 
Depreciation
At 1 January 2022
24,939 
79,889 
32,609 
15,995 
153,432 
Charge for the year
1,165 
80 
848 
525 
2,618 
At 31 December 2022
26,104 
79,969 
33,457 
16,520 
156,050 
Net book value
At 31 December 2022
246 
96 
3,934 
2,048 
6,324 
At 31 December 2021
1,411 
176 
4,782 
2,573 
8,942 
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Woodlands Building and Construction Limited Notes to the Accounts for the year ended 31 December 2022
5
Investments
Other investments 
£ 
Valuation at 1 January 2022
400,000 
Valuation at 31 December 2022
400,000 
On the 6 July 2021 the company invested £400.000 in a True Potential Portfolio. The value of the portfolio on 31 December 2022 was £365117. The company has been advised that the value is a temporary blip in the value. In these circumstances no impairment adjustment is required.
6
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
22,253 
- 
Trade debtors
38,450 
45,900 
Accrued income and prepayments
1,368 
1,124 
62,071 
47,024 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
VAT
- 
14,595 
Trade creditors
73,377 
14,881 
Taxes and social security
5,158 
14,919 
Other creditors
449,030 
293,762 
Loans from directors
30,062 
30,062 
Accruals
3,802 
5,931 
561,429 
374,150 
8
Deferred taxation
2022 
2021 
£ 
£ 
Accelerated capital allowances
893 
1,431 
2022 
2021 
£ 
£ 
Provision at start of year
1,431 
2,118 
Credited to the profit and loss account
(538)
(687)
Provision at end of year
893 
1,431 
9
Share capital
2022 
2021 
£ 
£ 
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000 
1,000 
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Woodlands Building and Construction Limited Notes to the Accounts for the year ended 31 December 2022
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: 4).
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