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Registered number: 08793200
















WOOD ROW PARK LIMITED




FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JULY 2023


































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WOOD ROW PARK LIMITED
REGISTERED NUMBER:08793200

STATEMENT OF FINANCIAL POSITION
AS AT 31 JULY 2023

2023
2022
Note
£
£

Fixed assets
  

Tangible assets
 4 
619,847
619,847

  
619,847
619,847

Current assets
  

Cash at bank and in hand
  
1
1

  
1
1

Creditors: amounts falling due within one year
 6 
(1,500)
(1,500)

Net current liabilities
  
 
 
(1,499)
 
 
(1,499)

Total assets less current liabilities
  
618,348
618,348

Creditors: amounts falling due after more than one year
 7 
(626,862)
(626,862)

  

Net liabilities
  
(8,514)
(8,514)


Capital and reserves
  

Called up share capital 
 8 
1
1

Profit and loss account
  
(8,515)
(8,515)

  
(8,514)
(8,514)


The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 





Mrs F A Harris
Director

Date: 26 February 2024

The notes on pages 2 to 4 form part of these financial statements.

Page 1


WOOD ROW PARK LIMITED

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

1.


GENERAL INFORMATION

Woodrow Park Limited is a private company, limited by shares, domiciled in England and Wales, registration number 08793200. The registered office is Bowden Derra Park, Launceston, Cornwall PL15 7PU.

2.ACCOUNTING POLICIES

 
2.1

BASIS OF PREPARATION OF FINANCIAL STATEMENTS

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

  
2.2

TANGIBLE FIXED ASSETS AND DEPRECIATION

Freehold land is shown at cost. It is the company's policy not to depreciate freehold land.

 
2.3

GOING CONCERN

As at 31 July 2023, the company has net liabilities of £8,514. However, within creditors there is an amount payable to the parent company of £626,862, of which the director has indicated his ongoing support. The financial statements should be prepared on a going concern basis.

 
2.4

CASH AND CASH EQUIVALENTS

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

 
2.5

CREDITORS

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.6

FINANCIAL INSTRUMENTS

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.


3.


EMPLOYEES




The average monthly number of employees, including directors, during the year was 1 (2022: 1).

Page 2


WOOD ROW PARK LIMITED

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

4.


TANGIBLE FIXED ASSETS





Freehold land

£



COST OR VALUATION


At 1 August 2022
619,847



At 31 July 2023

619,847






NET BOOK VALUE



At 31 July 2023
619,847



At 31 July 2022
619,847


5.


DEBTORS


6.


CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2023
2022
£
£

Accruals and deferred income
1,500
1,500

1,500
1,500



7.


CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2023
2022
£
£

Amounts owed to group undertakings
626,862
626,862

626,862
626,862


Page 3


WOOD ROW PARK LIMITED

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

8.


SHARE CAPITAL

2023
2022
£
£
ALLOTTED, CALLED UP AND FULLY PAID



1 (2022: 1) Ordinary share of £1.00
1
1



9.


RELATED PARTY TRANSACTIONS

As the Company is a wholly owned subsidiary of Bowden Derra Park Limited, the Company has taken advantage of the exemption within FRS 102 (section 33.12A) not to disclose transactions or balances with entities which form part of the Group. he Group accounts of Bowden Derra Park Limited, within which this Company's results are included, are filed at the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ.


10.


CONTROLLING PARTY

The company is owned and controlled by Bowden Derra Park Limited, which was incorporated in the United Kingdom. Mr David Cash (director) has been the ultimate controlling party since October 2022.


11.


GOING CONCERN

As at 31 July 2023, the company has net liabilities of £8,514. However, within creditors there is amount payable to the parent company of £626,862, of which the director has indicated his ongoing support.


12.


AUDITORS' INFORMATION

The auditors' report on the financial statements for the year ended 31 July 2023 was unqualified.

The audit report was signed on 28 February 2024 by Alison Oliver FCA (Senior statutory auditor) on behalf of Bishop Fleming LLP.

Page 4