IRIS Accounts Production v23.4.0.336 00687017 Board of Directors Board of Directors 1.1.23 31.12.23 31.12.23 0 0 false true false false true false Ordinary 5.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh006870172022-12-31006870172023-12-31006870172023-01-012023-12-31006870172021-12-31006870172022-01-012022-12-31006870172022-12-3100687017ns15:EnglandWales2023-01-012023-12-3100687017ns14:PoundSterling2023-01-012023-12-3100687017ns10:Director12023-01-012023-12-3100687017ns10:Director22023-01-012023-12-3100687017ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3100687017ns10:SmallEntities2023-01-012023-12-3100687017ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3100687017ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3100687017ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3100687017ns10:AbridgedAccounts2023-01-012023-12-3100687017ns10:OrdinaryShareClass12023-01-012023-12-3100687017ns10:Director42023-01-012023-12-3100687017ns10:Director52023-01-012023-12-3100687017ns10:Director62023-01-012023-12-3100687017ns10:CompanySecretary12023-01-012023-12-3100687017ns10:RegisteredOffice2023-01-012023-12-3100687017ns5:CurrentFinancialInstruments2023-12-3100687017ns5:CurrentFinancialInstruments2022-12-3100687017ns5:ShareCapital2023-12-3100687017ns5:ShareCapital2022-12-3100687017ns5:RetainedEarningsAccumulatedLosses2023-12-3100687017ns5:RetainedEarningsAccumulatedLosses2022-12-3100687017ns5:PlantMachinery2023-01-012023-12-3100687017ns5:FurnitureFittings2023-01-012023-12-3100687017ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 00687017 (England and Wales)













ABRIDGED UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

FOR

WOODLANDS COURT (FAR HEADINGLEY) LIMITED

WOODLANDS COURT (FAR HEADINGLEY) LIMITED (REGISTERED NUMBER: 00687017)






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




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WOODLANDS COURT (FAR HEADINGLEY) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: P Thompson
Ms J Mawson
Ms S C Powell
S Booth
Mrs N C Goldsmith





SECRETARY: Wrigleys Solicitors LLP





REGISTERED OFFICE: 10 Cookridge Street
Leeds
LS2 3AG





REGISTERED NUMBER: 00687017 (England and Wales)





ACCOUNTANTS: D & J Randles
Chartered Accountants
4 The Crescent
Adel
Leeds
West Yorkshire
LS16 6AA

WOODLANDS COURT (FAR HEADINGLEY) LIMITED (REGISTERED NUMBER: 00687017)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

31.12.23 31.12.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 342 457

CURRENT ASSETS
Debtors 286 260
Cash at bank 20,877 13,940
21,163 14,200
CREDITORS
Amounts falling due within one year 1,421 648
NET CURRENT ASSETS 19,742 13,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

20,084

14,009

CAPITAL AND RESERVES
Called up share capital 5 160 160
Retained earnings 19,924 13,849
SHAREHOLDERS' FUNDS 20,084 14,009

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

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

WOODLANDS COURT (FAR HEADINGLEY) LIMITED (REGISTERED NUMBER: 00687017)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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 15 April 2024 and were signed on its behalf by:




Ms J Mawson - Director



P Thompson - Director


WOODLANDS COURT (FAR HEADINGLEY) LIMITED (REGISTERED NUMBER: 00687017)

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

1. STATUTORY INFORMATION

Woodlands Court (Far Headingley) 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.

Turnover
Turnover represents contributions from members in respect of the maintenance of the property at Woodlands Court, Leeds.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Garden store - 10% on cost

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

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.

3. EMPLOYEES AND DIRECTORS

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

WOODLANDS COURT (FAR HEADINGLEY) LIMITED (REGISTERED NUMBER: 00687017)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023
and 31 December 2023 2,806
DEPRECIATION
At 1 January 2023 2,349
Charge for year 115
At 31 December 2023 2,464
NET BOOK VALUE
At 31 December 2023 342
At 31 December 2022 457

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.23 31.12.22
value: £    £   
32 Ordinary £5 160 160