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
Woodgreen Developments Ltd
Company Information
for the year ended 30 June 2024
Company Number
06280856 (England and Wales)
Registered Office
27 Hillsborough Avenue
Brierfield
Nelson
BB9 2HB
Woodgreen Developments Ltd
Statement of financial position
as at 30 June 2024
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)
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
Woodgreen Developments Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
5
Creditors: amounts falling due within one year
2024
2023
Other creditors
46,300
46,300
Loans from directors
500,496
488,970
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).