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REGISTERED NUMBER: 09594655 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 May 2023

for

Woodlea Sales Solutions Limited

Woodlea Sales Solutions Limited (Registered number: 09594655)






Contents of the Financial Statements
for the year ended 31 May 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodlea Sales Solutions Limited

Company Information
for the year ended 31 May 2023







DIRECTOR: P D King



SECRETARY: Mrs T A King



REGISTERED OFFICE: 207 Bradford Road
Stanningley
Pudsey
Leeds
West Yorkshire
LS28 6QB



REGISTERED NUMBER: 09594655 (England and Wales)



ACCOUNTANTS: D'Arcy Howard & Co Leeds
Chartered Certified Accountants
207 Bradford Road
Stanningley
Pudsey
Leeds
West Yorkshire
LS28 6QB



BANKERS: Yorkshire Bank
40 New Street
Huddersfield
West Yorkshire
HD1 2BT

Woodlea Sales Solutions Limited (Registered number: 09594655)

Balance Sheet
31 May 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 420 840

CURRENT ASSETS
Debtors 5 36,408 39,723

CREDITORS
Amounts falling due within one year 6 31,831 32,030
NET CURRENT ASSETS 4,577 7,693
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,997

8,533

CREDITORS
Amounts falling due after more than one
year

7

(4,800

)

(7,200

)

PROVISIONS FOR LIABILITIES 9 (80 ) (160 )
NET ASSETS 117 1,173

CAPITAL AND RESERVES
Called up share capital 10 100 100
Retained earnings 17 1,073
SHAREHOLDERS' FUNDS 117 1,173

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Woodlea Sales Solutions Limited (Registered number: 09594655)

Balance Sheet - continued
31 May 2023


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 16 February 2024 and were signed by:





P D King - Director


Woodlea Sales Solutions Limited (Registered number: 09594655)

Notes to the Financial Statements
for the year ended 31 May 2023

1. STATUTORY INFORMATION

Woodlea Sales Solutions 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Woodlea Sales Solutions Limited (Registered number: 09594655)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 June 2022
and 31 May 2023 1,680
DEPRECIATION
At 1 June 2022 840
Charge for year 420
At 31 May 2023 1,260
NET BOOK VALUE
At 31 May 2023 420
At 31 May 2022 840

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 26,511 32,577
Other debtors 9,897 7,146
36,408 39,723

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts 9,691 12,201
Taxation and social security 20,822 18,637
Other creditors 1,318 1,192
31,831 32,030

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Bank loans 4,800 7,200

8. SECURED DEBTS

The following secured debts are included within creditors:

2023 2022
£    £   
Bank overdrafts 7,291 9,801
Bank loans 7,200 9,600
14,491 19,401

Woodlea Sales Solutions Limited (Registered number: 09594655)

Notes to the Financial Statements - continued
for the year ended 31 May 2023

9. PROVISIONS FOR LIABILITIES
2023 2022
£    £   
Deferred tax 80 160

Deferred
tax
£   
Balance at 1 June 2022 160
Credit to Income Statement during year (80 )
Balance at 31 May 2023 80

The provision for deferred taxation is made up of accelerated capital allowances.

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100

11. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2023 and 31 May 2022:

2023 2022
£    £   
P D King
Balance outstanding at start of year 7,146 9,748
Amounts advanced 9,897 7,146
Amounts repaid (7,146 ) (9,748 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 9,897 7,146

The above movements represent aggregate amounts.

The loan is unsecured, interest free and repayable on demand.

12. ULTIMATE CONTROLLING PARTY

The controlling party is P D King.