WOODLANDS PROPERTY HOLDINGS LIMITED

Company Registration Number:
10252619 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2023

Period of accounts

Start date: 01 July 2022

End date: 30 June 2023

WOODLANDS PROPERTY HOLDINGS LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

WOODLANDS PROPERTY HOLDINGS LIMITED

Company Information

for the Period Ended 30 June 2023




Director: Lawrence Beesley-Peck
Registered office: Woodlands House
Eardiston
Tenbury Wells
Worcestershire
GBR
WR15 8JW
Company Registration Number: 10252619 (England and Wales)

WOODLANDS PROPERTY HOLDINGS LIMITED

Directors' Report Period Ended 30 June 2023

The directors present their report with the financial statements of the company for the period ended 30 June 2023

Principal Activities

Property Rental

Directors

The directors shown below have held office during the whole of the period from 01 July 2022 to 30 June 2023
Lawrence Beesley-Peck

This report was approved by the board of directors on 24 January 2024
And Signed On Behalf Of The Board By:

Name: Lawrence Beesley-Peck
Status: Director

WOODLANDS PROPERTY HOLDINGS LIMITED

Profit and Loss Account

for the Period Ended 30 June 2023


2023
£

2022
£
Turnover 0 3,100
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 263 16
Cost of Materials ( 829 ) ( 3,258 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 60 ) ( 989 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 626 ) ( 1,131 )

WOODLANDS PROPERTY HOLDINGS LIMITED

Balance sheet

As at 30 June 2023


2023
£

2022
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 36,377 37,587
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 37,714 ) ( 38,298 )
Net current assets (liabilities): ( 1,337 ) ( 711 )
Total assets less current liabilities: ( 1,337 ) ( 711 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 1,337 ) ( 711 )
Capital and reserves: ( 1,337 ) ( 711 )

WOODLANDS PROPERTY HOLDINGS LIMITED

Balance sheet continued

For the year ending 30 June 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 January 2024
And Signed On Behalf Of The Board By:

Name: Lawrence Beesley-Peck
Status: Director

The notes form part of these financial statements

WOODLANDS PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 1. Employee Information

    Average number of employees: 1

WOODLANDS PROPERTY HOLDINGS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 June 2023

  • 2. Off balance sheet disclosure

    No