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REGISTERED NUMBER: 08594451 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Woodlands Blinds Ltd
Trading as
Elizabeth Anne

Woodlands Blinds Ltd (Registered number: 08594451)
Trading as Elizabeth Anne






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

Woodlands Blinds Ltd
Trading as Elizabeth Anne

Company Information
for the Year Ended 31 July 2023







DIRECTOR: Mrs Anne Elizabeth Wilberforce





REGISTERED OFFICE: 4 Claridge Court
Lower Kings Road
Berkhamsted
Hertfordshire
HP4 2AF





REGISTERED NUMBER: 08594451 (England and Wales)





ACCOUNTANTS: Haines Watts (Berkhamsted) Limited
Chartered Accountants
4 Claridge Court
Lower Kings Road
Berkhamsted
Hertfordshire
HP4 2AF

Woodlands Blinds Ltd (Registered number: 08594451)
Trading as Elizabeth Anne

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 5,050 6,553

CURRENT ASSETS
Stocks 5,467 5,374
Debtors 6 2,705 2,843
Cash at bank and in hand 20,151 41,919
28,323 50,136
CREDITORS
Amounts falling due within one year 7 20,184 39,269
NET CURRENT ASSETS 8,139 10,867
TOTAL ASSETS LESS CURRENT LIABILITIES 13,189 17,420

CREDITORS
Amounts falling due after more than one
year

8

-

(2,631

)

PROVISIONS FOR LIABILITIES (840 ) (1,100 )
NET ASSETS 12,349 13,689

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 12,249 13,589
SHAREHOLDERS' FUNDS 12,349 13,689

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

Woodlands Blinds Ltd (Registered number: 08594451)
Trading as Elizabeth Anne

Balance Sheet - continued
31 July 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 3 November 2023 and were signed by:





Mrs Anne Elizabeth Wilberforce - Director


Woodlands Blinds Ltd (Registered number: 08594451)
Trading as Elizabeth Anne

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Woodlands Blinds Ltd 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. STATEMENT OF COMPLIANCE

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.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
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
Tangible fixed assets are initially recognised at cost and subsequently measured at cost less accumulated depreciation and impairment. Where parts of an item of tangible fixed assets have different useful lives, they are accounted for as a separate item of tangible fixed assets.

Depreciation is provided at the following annual rates in order to write off each asset over its useful estimated life, on a straight line basis or, if held under a finance lease, over the lease term, whichever is shorter:

Plant & Machinery 25% on reducing balance
Fixtures & Fittings25% on reducing balance
Motor Vehicles 25% on reducing balance

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.


Woodlands Blinds Ltd (Registered number: 08594451)
Trading as Elizabeth Anne

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

3. ACCOUNTING POLICIES - continued
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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 6 ) .

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2022 20,917
Additions 180
At 31 July 2023 21,097
DEPRECIATION
At 1 August 2022 14,364
Charge for year 1,683
At 31 July 2023 16,047
NET BOOK VALUE
At 31 July 2023 5,050
At 31 July 2022 6,553

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Other debtors 2,705 2,843

Woodlands Blinds Ltd (Registered number: 08594451)
Trading as Elizabeth Anne

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts 2,631 3,157
Taxation and social security 17,421 16,383
Other creditors 132 19,729
20,184 39,269

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Hire purchase contracts - 2,631

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Woodlands Blinds Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodlands Blinds Ltd for the year ended 31 July 2023 which comprise the Statement of Income and Retained Earnings, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Woodlands Blinds Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Woodlands Blinds Ltd and state those matters that we have agreed to state to the director of Woodlands Blinds Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodlands Blinds Ltd and its director for our work or for this report.

It is your duty to ensure that Woodlands Blinds Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodlands Blinds Ltd. You consider that Woodlands Blinds Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Woodlands Blinds Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Haines Watts (Berkhamsted) Limited
Chartered Accountants
4 Claridge Court
Lower Kings Road
Berkhamsted
Hertfordshire
HP4 2AF


3 November 2023