2022-06-012023-05-312023-05-31falseSC595896WOODS FAMILY WOW CLASSES LIMITED2023-09-2188910iso4217:GBPxbrli:pureSC5958962022-06-01SC5958962023-05-31SC5958962022-06-012023-05-31SC5958962021-06-01SC5958962022-05-31SC5958962021-06-012022-05-31SC595896bus:SmallEntities2022-06-012023-05-31SC595896bus:AuditExempt-NoAccountantsReport2022-06-012023-05-31SC595896bus:AbridgedAccounts2022-06-012023-05-31SC595896bus:PrivateLimitedCompanyLtd2022-06-012023-05-31SC595896core:WithinOneYear2023-05-31SC595896core:AfterOneYear2023-05-31SC595896core:WithinOneYear2022-05-31SC595896core:AfterOneYear2022-05-31SC595896core:ShareCapital2023-05-31SC595896core:SharePremium2023-05-31SC595896core:RevaluationReserve2023-05-31SC595896core:OtherReservesSubtotal2023-05-31SC595896core:RetainedEarningsAccumulatedLosses2023-05-31SC595896core:ShareCapital2022-05-31SC595896core:SharePremium2022-05-31SC595896core:RevaluationReserve2022-05-31SC595896core:OtherReservesSubtotal2022-05-31SC595896core:RetainedEarningsAccumulatedLosses2022-05-31SC595896core:LandBuildings2023-05-31SC595896core:PlantMachinery2023-05-31SC595896core:Vehicles2023-05-31SC595896core:FurnitureFittings2023-05-31SC595896core:OfficeEquipment2023-05-31SC595896core:NetGoodwill2023-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2023-05-31SC595896core:ListedExchangeTraded2023-05-31SC595896core:UnlistedNon-exchangeTraded2023-05-31SC595896core:LandBuildings2022-05-31SC595896core:PlantMachinery2022-05-31SC595896core:Vehicles2022-05-31SC595896core:FurnitureFittings2022-05-31SC595896core:OfficeEquipment2022-05-31SC595896core:NetGoodwill2022-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2022-05-31SC595896core:ListedExchangeTraded2022-05-31SC595896core:UnlistedNon-exchangeTraded2022-05-31SC595896core:LandBuildings2022-06-012023-05-31SC595896core:PlantMachinery2022-06-012023-05-31SC595896core:Vehicles2022-06-012023-05-31SC595896core:FurnitureFittings2022-06-012023-05-31SC595896core:OfficeEquipment2022-06-012023-05-31SC595896core:NetGoodwill2022-06-012023-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-31SC595896core:ListedExchangeTraded2022-06-012023-05-31SC595896core:UnlistedNon-exchangeTraded2022-06-012023-05-31SC595896core:MoreThanFiveYears2022-06-012023-05-31SC595896core:Non-currentFinancialInstruments2023-05-31SC595896core:Non-currentFinancialInstruments2022-05-31SC595896dpl:CostSales2022-06-012023-05-31SC595896dpl:DistributionCosts2022-06-012023-05-31SC595896core:LandBuildings2022-06-012023-05-31SC595896core:PlantMachinery2022-06-012023-05-31SC595896core:Vehicles2022-06-012023-05-31SC595896core:FurnitureFittings2022-06-012023-05-31SC595896core:OfficeEquipment2022-06-012023-05-31SC595896dpl:AdministrativeExpenses2022-06-012023-05-31SC595896core:NetGoodwill2022-06-012023-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2022-06-012023-05-31SC595896dpl:GroupUndertakings2022-06-012023-05-31SC595896dpl:ParticipatingInterests2022-06-012023-05-31SC595896dpl:GroupUndertakingscore:ListedExchangeTraded2022-06-012023-05-31SC595896core:ListedExchangeTraded2022-06-012023-05-31SC595896dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-06-012023-05-31SC595896core:UnlistedNon-exchangeTraded2022-06-012023-05-31SC595896dpl:CostSales2021-06-012022-05-31SC595896dpl:DistributionCosts2021-06-012022-05-31SC595896core:LandBuildings2021-06-012022-05-31SC595896core:PlantMachinery2021-06-012022-05-31SC595896core:Vehicles2021-06-012022-05-31SC595896core:FurnitureFittings2021-06-012022-05-31SC595896core:OfficeEquipment2021-06-012022-05-31SC595896dpl:AdministrativeExpenses2021-06-012022-05-31SC595896core:NetGoodwill2021-06-012022-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2021-06-012022-05-31SC595896dpl:GroupUndertakings2021-06-012022-05-31SC595896dpl:ParticipatingInterests2021-06-012022-05-31SC595896dpl:GroupUndertakingscore:ListedExchangeTraded2021-06-012022-05-31SC595896core:ListedExchangeTraded2021-06-012022-05-31SC595896dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-06-012022-05-31SC595896core:UnlistedNon-exchangeTraded2021-06-012022-05-31SC595896core:NetGoodwill2023-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2023-05-31SC595896core:LandBuildings2023-05-31SC595896core:PlantMachinery2023-05-31SC595896core:Vehicles2023-05-31SC595896core:FurnitureFittings2023-05-31SC595896core:OfficeEquipment2023-05-31SC595896core:AfterOneYear2023-05-31SC595896core:WithinOneYear2023-05-31SC595896core:ListedExchangeTraded2023-05-31SC595896core:UnlistedNon-exchangeTraded2023-05-31SC595896core:ShareCapital2023-05-31SC595896core:SharePremium2023-05-31SC595896core:RevaluationReserve2023-05-31SC595896core:OtherReservesSubtotal2023-05-31SC595896core:RetainedEarningsAccumulatedLosses2023-05-31SC595896core:NetGoodwill2022-05-31SC595896core:IntangibleAssetsOtherThanGoodwill2022-05-31SC595896core:LandBuildings2022-05-31SC595896core:PlantMachinery2022-05-31SC595896core:Vehicles2022-05-31SC595896core:FurnitureFittings2022-05-31SC595896core:OfficeEquipment2022-05-31SC595896core:AfterOneYear2022-05-31SC595896core:WithinOneYear2022-05-31SC595896core:ListedExchangeTraded2022-05-31SC595896core:UnlistedNon-exchangeTraded2022-05-31SC595896core:ShareCapital2022-05-31SC595896core:SharePremium2022-05-31SC595896core:RevaluationReserve2022-05-31SC595896core:OtherReservesSubtotal2022-05-31SC595896core:RetainedEarningsAccumulatedLosses2022-05-31SC595896core:NetGoodwill2021-06-01SC595896core:IntangibleAssetsOtherThanGoodwill2021-06-01SC595896core:LandBuildings2021-06-01SC595896core:PlantMachinery2021-06-01SC595896core:Vehicles2021-06-01SC595896core:FurnitureFittings2021-06-01SC595896core:OfficeEquipment2021-06-01SC595896core:AfterOneYear2021-06-01SC595896core:WithinOneYear2021-06-01SC595896core:ListedExchangeTraded2021-06-01SC595896core:UnlistedNon-exchangeTraded2021-06-01SC595896core:ShareCapital2021-06-01SC595896core:SharePremium2021-06-01SC595896core:RevaluationReserve2021-06-01SC595896core:OtherReservesSubtotal2021-06-01SC595896core:RetainedEarningsAccumulatedLosses2021-06-01SC595896core:AfterOneYear2022-06-012023-05-31SC595896core:WithinOneYear2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:CostValuation2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-06-012023-05-31SC595896core:Non-currentFinancialInstrumentscore:CostValuation2023-05-31SC595896core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-05-31SC595896core:Non-currentFinancialInstrumentscore:CostValuation2022-05-31SC595896core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-31SC595896core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-31SC595896bus:Director12022-06-012023-05-31SC595896bus:Director22022-06-012023-05-31

WOODS FAMILY WOW CLASSES LIMITED

Registered Number
SC595896
(Scotland)

Unaudited Financial Statements for the Year ended
31 May 2023

WOODS FAMILY WOW CLASSES LIMITED
Company Information
for the year from 1 June 2022 to 31 May 2023

Directors

WOODS, Jodie Victoria Louise
WOODS, Michael James Peter

Registered Address

80 Main Street
Alexandria
G83 0PB

Registered Number

SC595896 (Scotland)
WOODS FAMILY WOW CLASSES LIMITED
Statement of Financial Position
31 May 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets5-15,056
-15,056
Current assets
Cash at bank and on hand7681,472
7681,472
Net current assets (liabilities)7681,472
Total assets less current liabilities76816,528
Creditors amounts falling due after one year(16,201)(31,385)
Net assets(15,433)(14,857)
Capital and reserves
Called up share capital11
Profit and loss account(15,434)(14,858)
Shareholders' funds(15,433)(14,857)
The financial statements were approved and authorised for issue by the Board of Directors on 21 September 2023, and are signed on its behalf by:
WOODS, Jodie Victoria Louise
Director
Registered Company No. SC595896
WOODS FAMILY WOW CLASSES LIMITED
Notes to the Financial Statements
for the year ended 31 May 2023

1.Statutory information
The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
4.Employee information

20232022
Average number of employees during the year00
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 June 2234,558
Additions(34,558)
Depreciation and impairment
At 01 June 2219,501
On disposals(19,501)
Net book value
At 31 May 23-
At 31 May 2215,056
6.Guarantees and their terms, directors
As at 31st May 2023 within other creditors, there is a balance due to the directors amounting to £16,201 (2022 - £21,864) The balance has no fixed repayment date and no interest is charged theron.