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REGISTERED NUMBER: 07020999 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2023

FOR

WOODLAND (WEST LONDON) LIMITED

WOODLAND (WEST LONDON) LIMITED (REGISTERED NUMBER: 07020999)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WOODLAND (WEST LONDON) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2023







DIRECTORS: Mrs N Gupta-Chaudhary
P Gupta-Chaudhary





SECRETARY: Mrs N Gupta-Chaudhary





REGISTERED OFFICE: 55 Loudoun Road
London
NW8 0DL





REGISTERED NUMBER: 07020999 (England and Wales)





ACCOUNTANTS: MGR SD Limited
Chartered Accountants
55 Loudoun Road
London
NW8 0DL

WOODLAND (WEST LONDON) LIMITED (REGISTERED NUMBER: 07020999)

BALANCE SHEET
31 MARCH 2023

31.3.23 31.3.22
Notes £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 1,574 2,100
1,574 2,100

CURRENT ASSETS
Cash at bank and in hand 12,161 6,394

CREDITORS
Amounts falling due within one year 6 (19,926 ) (47,689 )
NET CURRENT LIABILITIES (7,765 ) (41,295 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(6,191

)

(39,195

)

CREDITORS
Amounts falling due after more than one
year

7

(25,000

)

-
NET LIABILITIES (31,191 ) (39,195 )

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings (32,191 ) (40,195 )
SHAREHOLDERS' FUNDS (31,191 ) (39,195 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

WOODLAND (WEST LONDON) LIMITED (REGISTERED NUMBER: 07020999)

BALANCE SHEET - continued
31 MARCH 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 February 2024 and were signed on its behalf by:





V K Gupta-Chaudhary - Director


WOODLAND (WEST LONDON) LIMITED (REGISTERED NUMBER: 07020999)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023


1. STATUTORY INFORMATION

Woodland (West London) 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.

The company's balance sheet shows net current liabilities of £6,191(2022: £39,195). The directors have indicated that they will continue to support the company for the foreseeable future should additional funding be required. On this basis, the financial statements have been prepared on the going concern basis.

Turnover
Turnover represents net invoiced sale of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2010, has been fully amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2022
and 31 March 2023 5,000
AMORTISATION
At 1 April 2022
and 31 March 2023 5,000
NET BOOK VALUE
At 31 March 2023 -
At 31 March 2022 -

WOODLAND (WEST LONDON) LIMITED (REGISTERED NUMBER: 07020999)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2023


5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 April 2022 10,551 2,308 12,859
Additions (1 ) 790 789
At 31 March 2023 10,550 3,098 13,648
DEPRECIATION
At 1 April 2022 8,871 1,888 10,759
Charge for year 420 895 1,315
At 31 March 2023 9,291 2,783 12,074
NET BOOK VALUE
At 31 March 2023 1,259 315 1,574
At 31 March 2022 1,680 420 2,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts - 13,486
Taxation and social security 6,666 7,283
Other creditors 13,260 26,920
19,926 47,689

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Other creditors 25,000 -

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.23 31.3.22
value: £    £   
1,000 Ordinary £1 1,000 1,000

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The bank overdraft is secured by a personal guarantee given by the directors.