Company registration number 07299297 (England and Wales)
WOODBURY HOUSE FREEHOLD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
WOODBURY HOUSE FREEHOLD LIMITED
COMPANY INFORMATION
Directors
Sir R B Sands
Mrs J A Sands
Mrs J A Evans
Mr A Hodgson
Mr G J Needle
Mrs K M Hodgson
Mrs T Needle
Mr K Robins
(Appointed 24 July 2023)
Secretary
Mr J Clayson
Company number
07299297
Registered office
Hunters Ltd
1 Church Road
Burgess Hill
England
RH15 9BB
Accountants
Kirk Rice LLP
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
WOODBURY HOUSE FREEHOLD LIMITED
CONTENTS
Page
Accountants' report
1
Income and expenditure account
2
Balance sheet and notes to the financial statements
3 - 4
Detailed profit and loss account
WOODBURY HOUSE FREEHOLD LIMITED
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF WOODBURY HOUSE FREEHOLD LIMITED FOR THE YEAR ENDED 30 JUNE 2023
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodbury House Freehold Limited for the year ended 30 June 2023, which comprise the income and expenditure account and the balance sheet, from the company’s accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Woodbury House Freehold Limited, as a body. Our work has been undertaken solely to prepare for your approval the financial statements of Woodbury House Freehold Limited and state those matters that we have agreed to state to the Board of Directors of Woodbury House Freehold Limited, as a body. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodbury House Freehold Limited and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Woodbury House Freehold Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Woodbury House Freehold Limited 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 Woodbury House Freehold Limited. 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.

Kirk Rice LLP
1 February 2024
Victoria House
178-180 Fleet Road
Fleet
Hampshire
GU51 4DA
WOODBURY HOUSE FREEHOLD LIMITED
INCOME AND EXPENDITURE ACCOUNT
FOR THE YEAR ENDED 30 JUNE 2023
- 2 -
2023
2022
£
£
Income
-
-
Tax
-
0
(1,140)
Surplus/(deficit)
-
0
(1,140)
WOODBURY HOUSE FREEHOLD LIMITED
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 3 -
2023
2022
£
£
£
£
Fixed assets
24,111
24,111
Current assets
10,626
8,184
Creditors: amounts falling due within one year
(33,693)
(31,251)
Net current liabilities
(23,067)
(23,067)
Total assets less current liabilities
1,044
1,044
Net assets
1,044
1,044
Reserves
1,044
1,044
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

The company has not traded during the year or the preceding financial period. During this time the company received no income and incurred no expenditure and therefore no profit and loss account is presented in these financial statements.

Woodbury House Freehold Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Hunters Ltd, 1 Church Road, Burgess Hill, England, RH15 9BB.

For the financial year ended 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

 

Creditors represents funds received from freehold members when buying into the freehold. A member can sell or transfer their share of their freehold when vacating the property. In the circumstance of liquidation of the freehold, contributions would be returned to members in accordance with their initial investments.

WOODBURY HOUSE FREEHOLD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 4 -
The financial statements were approved by the board of directors and authorised for issue on 1 February 2024 and are signed on its behalf by:
Mr G J Needle
Director
Company registration number 07299297 (England and Wales)
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