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Company Registration No. 06280856 (England and Wales)
Woodgreen Developments Ltd Unaudited accounts for the year ended 30 June 2024
Woodgreen Developments Ltd Unaudited accounts Contents
Page
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Woodgreen Developments Ltd Company Information for the year ended 30 June 2024
Director
I Bhatti
Company Number
06280856 (England and Wales)
Registered Office
27 Hillsborough Avenue Brierfield Nelson BB9 2HB
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Woodgreen Developments Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,119,206 
1,119,206 
Creditors: amounts falling due within one year
(547,399)
(535,873)
Net current liabilities
(547,399)
(535,873)
Total assets less current liabilities
571,807 
583,333 
Creditors: amounts falling due after more than one year
(479,452)
(479,452)
Net assets
92,355 
103,881 
Capital and reserves
Share premium
2 
2 
Profit and loss account
92,353 
103,879 
Shareholders' funds
92,355 
103,881 
For the year ending 30 June 2024 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 July 2024 and were signed on its behalf by
I Bhatti Director Company Registration No. 06280856
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Woodgreen Developments Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Woodgreen Developments Ltd is a private company, limited by shares, registered in England and Wales, registration number 06280856. The registered office is 27 Hillsborough Avenue, Brierfield, Nelson, BB9 2HB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% written down value
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,119,206 
At 30 June 2024
1,119,206 
Depreciation
At 30 June 2024
- 
Net book value
At 30 June 2024
1,119,206 
At 30 June 2023
1,119,206 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Other creditors
46,300 
46,300 
Loans from directors
500,496 
488,970 
Accruals
603 
603 
547,399 
535,873 
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Woodgreen Developments Ltd Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
479,452 
479,452 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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