2023-01-01 11107150 2023-12-31 11107150 2023-01-01 2023-12-31 11107150 2022-12-31 11107150 2022-01-01 2022-12-31 11107150 uk-core:WithinOneYear 2022-12-31 11107150 uk-core:WithinOneYear 2023-12-31 11107150 uk-core:AfterOneYear 2022-12-31 11107150 uk-core:AfterOneYear 2023-12-31 11107150 uk-core:RetainedEarningsAccumulatedLosses 2023-12-31 11107150 uk-core:RetainedEarningsAccumulatedLosses 2022-12-31 11107150 uk-bus:Director1 2023-01-01 2023-12-31 11107150 uk-core:AfterOneYear uk-core:Secured 2023-12-31 11107150 uk-core:AfterOneYear uk-core:Secured 2022-12-31 iso4217:GBP xbrli:pure 11107150 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11107150 uk-bus:FRS102 2023-01-01 2023-12-31 11107150 uk-bus:FullAccounts 2023-01-01 2023-12-31 11107150 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31
Woodhouse Property Holdings Ltd
Registered Number:11107150
For the year ended 31 December 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2023
Woodhouse Property Holdings Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
11107150
As at 31 December 2023
Woodhouse Property Holdings Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
273,650
273,650
2
273,650
273,650
Current assets
Trade and other receivables
-
400
3
1,812
Cash and cash equivalents
1,034
1,434
1,812
Trade and other payables: amounts falling due within one year
(1,477)
(835)
4
335
599
Net current assets
Total assets less current liabilities
274,249
273,985
Trade and other payables: amounts falling due after more than one
year
(269,186)
(267,383)
5
6,866
Net assets
4,799
Capital and reserves
Retained earnings
6,866
4,799
6,866
4,799
Shareholders' funds
For the year ended 31 December 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
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 proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr G Cottee Director
These financial statements were approved and authorised for issue by the Board on 18 April 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2023
Woodhouse Property Holdings Ltd
Notes to the Financial Statements
Statutory Information
Woodhouse Property Holdings Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11107150.
Registered address:
Units 1-4 Woodhouse Business Centre
Woodhouse Lane
Coach Road
Great Horkesley
CO6 4BB
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Land and
Buildings
£
Cost or valuation
At 01 January 2023
273,650
At 31 December 2023
273,650
At 31 December 2023
Net book value
273,650
At 31 December 2022
273,650
3. Trade and other receivables
2022
2023
£
£
Trade debtors
400
-
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
-
1
Taxation and social security
485
1,126
Other creditors
350
350
835
1,477
2 of 3
5
For the year ended 31 December 2023
Woodhouse Property Holdings Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due after more than one year
2022
2023
£
£
Bank loans and overdraft
(40,085)
(34,231)
Bank loans and overdraft (secured)
203,650
203,650
Other creditors
103,818
99,767
267,383
269,186
6. Average number of persons employed
During the year the average number of employees was 0
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