WOODLEIGH LIMITED

Company Registration Number:
06665394 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2023

Period of accounts

Start date: 01 September 2022

End date: 31 August 2023

WOODLEIGH LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2023

Balance sheet
Notes

WOODLEIGH LIMITED

Balance sheet

As at 31 August 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,348 1,821
Total fixed assets: 1,348 1,821
Current assets
Debtors:   2,500 2,500
Cash at bank and in hand: 13,972 11,234
Total current assets: 16,472 13,734
Creditors: amounts falling due within one year: 4 (9,779) (9,702)
Net current assets (liabilities): 6,693 4,032
Total assets less current liabilities: 8,041 5,853
Provision for liabilities: (256) (346)
Total net assets (liabilities): 7,785 5,507
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,685 5,407
Shareholders funds: 7,785 5,507

The notes form part of these financial statements

WOODLEIGH LIMITED

Balance sheet statements

For the year ending 31 August 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 17 April 2024
and signed on behalf of the board by:

Name: L A Hanks
Status: Director

The notes form part of these financial statements

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the value of goods and services supplied by the company net of VAT

Tangible fixed assets and depreciation policy

Depreciation of tangible fixed assets is calculated on a reducing balance basis at 25% to write off the cost of the assets over their estimated lives in the company's business

Intangible fixed assets and amortisation policy

Goodwill was amortised on a straight line basis and is now fully written off

Other accounting policies

Deferred taxation is provided for using the liability method

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

3. Tangible Assets

Total
Cost £
At 01 September 2022 4,702
At 31 August 2023 4,702
Depreciation
At 01 September 2022 2,881
Charge for year 473
At 31 August 2023 3,354
Net book value
At 31 August 2023 1,348
At 31 August 2022 1,821

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

4. Creditors: amounts falling due within one year note

Taxation and social security £2772 ( £2708) Creditors and accruals £1717 ( £1686 ) Directors' current account £5290 ( £5308 )

WOODLEIGH LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2023

5. Related party transactions

There is no controlling party. L A Hanks and P Hanks has 50% each of the issued share capital