2022-05-012023-04-302023-04-30false07843206Woodside Nursery Ltd2024-01-29iso4217:GBPxbrli:pure078432062022-05-01078432062023-04-30078432062022-05-012023-04-30078432062021-05-01078432062022-04-30078432062021-05-012022-04-3007843206bus:SmallEntities2022-05-012023-04-3007843206bus:AuditExempt-NoAccountantsReport2022-05-012023-04-3007843206bus:AbridgedAccounts2022-05-012023-04-3007843206bus:PrivateLimitedCompanyLtd2022-05-012023-04-3007843206core:WithinOneYear2023-04-3007843206core:AfterOneYear2023-04-3007843206core:WithinOneYear2022-04-3007843206core:AfterOneYear2022-04-3007843206core:ShareCapital2023-04-3007843206core:SharePremium2023-04-3007843206core:RevaluationReserve2023-04-3007843206core:OtherReservesSubtotal2023-04-3007843206core:RetainedEarningsAccumulatedLosses2023-04-3007843206core:ShareCapital2022-04-3007843206core:SharePremium2022-04-3007843206core:RevaluationReserve2022-04-3007843206core:OtherReservesSubtotal2022-04-3007843206core:RetainedEarningsAccumulatedLosses2022-04-3007843206core:LandBuildings2023-04-3007843206core:PlantMachinery2023-04-3007843206core:Vehicles2023-04-3007843206core:FurnitureFittings2023-04-3007843206core:OfficeEquipment2023-04-3007843206core:NetGoodwill2023-04-3007843206core:IntangibleAssetsOtherThanGoodwill2023-04-3007843206core:ListedExchangeTraded2023-04-3007843206core:UnlistedNon-exchangeTraded2023-04-3007843206core:LandBuildings2022-04-3007843206core:PlantMachinery2022-04-3007843206core:Vehicles2022-04-3007843206core:FurnitureFittings2022-04-3007843206core:OfficeEquipment2022-04-3007843206core:NetGoodwill2022-04-3007843206core:IntangibleAssetsOtherThanGoodwill2022-04-3007843206core:ListedExchangeTraded2022-04-3007843206core:UnlistedNon-exchangeTraded2022-04-3007843206core:LandBuildings2022-05-012023-04-3007843206core:PlantMachinery2022-05-012023-04-3007843206core:Vehicles2022-05-012023-04-3007843206core:FurnitureFittings2022-05-012023-04-3007843206core:OfficeEquipment2022-05-012023-04-3007843206core:NetGoodwill2022-05-012023-04-3007843206core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007843206core:ListedExchangeTraded2022-05-012023-04-3007843206core:UnlistedNon-exchangeTraded2022-05-012023-04-3007843206core:MoreThanFiveYears2022-05-012023-04-3007843206core:Non-currentFinancialInstruments2023-04-3007843206core:Non-currentFinancialInstruments2022-04-3007843206dpl:CostSales2022-05-012023-04-3007843206dpl:DistributionCosts2022-05-012023-04-3007843206core:LandBuildings2022-05-012023-04-3007843206core:PlantMachinery2022-05-012023-04-3007843206core:Vehicles2022-05-012023-04-3007843206core:FurnitureFittings2022-05-012023-04-3007843206core:OfficeEquipment2022-05-012023-04-3007843206dpl:AdministrativeExpenses2022-05-012023-04-3007843206core:NetGoodwill2022-05-012023-04-3007843206core:IntangibleAssetsOtherThanGoodwill2022-05-012023-04-3007843206dpl:GroupUndertakings2022-05-012023-04-3007843206dpl:ParticipatingInterests2022-05-012023-04-3007843206dpl:GroupUndertakingscore:ListedExchangeTraded2022-05-012023-04-3007843206core:ListedExchangeTraded2022-05-012023-04-3007843206dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-05-012023-04-3007843206core:UnlistedNon-exchangeTraded2022-05-012023-04-3007843206dpl:CostSales2021-05-012022-04-3007843206dpl:DistributionCosts2021-05-012022-04-3007843206core:LandBuildings2021-05-012022-04-3007843206core:PlantMachinery2021-05-012022-04-3007843206core:Vehicles2021-05-012022-04-3007843206core:FurnitureFittings2021-05-012022-04-3007843206core:OfficeEquipment2021-05-012022-04-3007843206dpl:AdministrativeExpenses2021-05-012022-04-3007843206core:NetGoodwill2021-05-012022-04-3007843206core:IntangibleAssetsOtherThanGoodwill2021-05-012022-04-3007843206dpl:GroupUndertakings2021-05-012022-04-3007843206dpl:ParticipatingInterests2021-05-012022-04-3007843206dpl:GroupUndertakingscore:ListedExchangeTraded2021-05-012022-04-3007843206core:ListedExchangeTraded2021-05-012022-04-3007843206dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-05-012022-04-3007843206core:UnlistedNon-exchangeTraded2021-05-012022-04-3007843206core:NetGoodwill2023-04-3007843206core:IntangibleAssetsOtherThanGoodwill2023-04-3007843206core:LandBuildings2023-04-3007843206core:PlantMachinery2023-04-3007843206core:Vehicles2023-04-3007843206core:FurnitureFittings2023-04-3007843206core:OfficeEquipment2023-04-3007843206core:AfterOneYear2023-04-3007843206core:WithinOneYear2023-04-3007843206core:ListedExchangeTraded2023-04-3007843206core:UnlistedNon-exchangeTraded2023-04-3007843206core:ShareCapital2023-04-3007843206core:SharePremium2023-04-3007843206core:RevaluationReserve2023-04-3007843206core:OtherReservesSubtotal2023-04-3007843206core:RetainedEarningsAccumulatedLosses2023-04-3007843206core:NetGoodwill2022-04-3007843206core:IntangibleAssetsOtherThanGoodwill2022-04-3007843206core:LandBuildings2022-04-3007843206core:PlantMachinery2022-04-3007843206core:Vehicles2022-04-3007843206core:FurnitureFittings2022-04-3007843206core:OfficeEquipment2022-04-3007843206core:AfterOneYear2022-04-3007843206core:WithinOneYear2022-04-3007843206core:ListedExchangeTraded2022-04-3007843206core:UnlistedNon-exchangeTraded2022-04-3007843206core:ShareCapital2022-04-3007843206core:SharePremium2022-04-3007843206core:RevaluationReserve2022-04-3007843206core:OtherReservesSubtotal2022-04-3007843206core:RetainedEarningsAccumulatedLosses2022-04-3007843206core:NetGoodwill2021-05-0107843206core:IntangibleAssetsOtherThanGoodwill2021-05-0107843206core:LandBuildings2021-05-0107843206core:PlantMachinery2021-05-0107843206core:Vehicles2021-05-0107843206core:FurnitureFittings2021-05-0107843206core:OfficeEquipment2021-05-0107843206core:AfterOneYear2021-05-0107843206core:WithinOneYear2021-05-0107843206core:ListedExchangeTraded2021-05-0107843206core:UnlistedNon-exchangeTraded2021-05-0107843206core:ShareCapital2021-05-0107843206core:SharePremium2021-05-0107843206core:RevaluationReserve2021-05-0107843206core:OtherReservesSubtotal2021-05-0107843206core:RetainedEarningsAccumulatedLosses2021-05-0107843206core:AfterOneYear2022-05-012023-04-3007843206core:WithinOneYear2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:CostValuation2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-05-012023-04-3007843206core:Non-currentFinancialInstrumentscore:CostValuation2023-04-3007843206core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-04-3007843206core:Non-currentFinancialInstrumentscore:CostValuation2022-04-3007843206core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2022-04-3007843206core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2022-04-3007843206bus:Director12022-05-012023-04-30078432061bus:Director12022-05-01078432061bus:Director12022-05-012023-04-30078432061bus:Director12023-04-30078432062022-05-01078432062022-05-012023-04-30078432062023-04-30

Woodside Nursery Ltd

Registered Number
07843206
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2023

Woodside Nursery Ltd
Company Information
for the year from 1 May 2022 to 30 April 2023

Director

L J Harding

Registered Address

2 Dukes Court
Bognor Road
Chichester
PO19 8FX

Registered Number

07843206 (England and Wales)
Woodside Nursery Ltd
Balance Sheet as at
30 April 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets73,0444,059
3,0444,059
Current assets
Stocks575575
Debtors71,91753,270
Cash at bank and on hand86,30093,097
158,792146,942
Creditors amounts falling due within one year(161,644)(126,888)
Net current assets (liabilities)(2,852)20,054
Total assets less current liabilities19224,113
Net assets19224,113
Capital and reserves
Called up share capital33
Profit and loss account18924,110
Shareholders' funds19224,113
The financial statements were approved and authorised for issue by the Director on 29 January 2024, and are signed on its behalf by:
L J Harding
Director
Registered Company No. 07843206
Woodside Nursery Ltd
Notes to the Financial Statements
for the year ended 30 April 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the company in the year under review was that of provision of nursery school education.
4.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Land and buildings25
Fixtures and fittings25
Office Equipment25
Intangible assets policy
Intangible assets are measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Government grants and other government assistance policy
Government grants are recognised at the fair value of the asset received or receivable when there is reasonable assurance that the grant conditions will be met and the grants will be received. A grant that specifies performance conditions is recognised in income when the performance conditions are met. Where a grant does not specify performance conditions it is recognised in income when the proceeds are received or receivable. A grant received before the recognition criteria are satisfied is recognised as a liability.
Employee benefits policy
Contributions to defined contribution plans are expensed in the period to which they relate.
5.Employee information

20232022
Average number of employees during the year2623
6.Intangible assets

Total

£
Cost or valuation
At 01 May 2290,000
At 30 April 2390,000
Amortisation and impairment
At 01 May 2290,000
At 30 April 2390,000
Net book value
At 30 April 23-
At 30 April 22-
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 May 2210,972
At 30 April 2310,972
Depreciation and impairment
At 01 May 226,913
Charge for year1,015
At 30 April 237,928
Net book value
At 30 April 233,044
At 30 April 224,059
8.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
L J Harding31,75899,080102,00028,838
31,75899,080102,00028,838
Interest has been charged at 2% (2022: 2.5%)