WOODLANDS STABLES LIMITED

Company Registration Number:
00973044 (England and Wales)

Unaudited abridged accounts for the year ended 29 May 2024

Period of accounts

Start date: 30 May 2023

End date: 29 May 2024

WOODLANDS STABLES LIMITED

Contents of the Financial Statements

for the Period Ended 29 May 2024

Balance sheet
Notes

WOODLANDS STABLES LIMITED

Balance sheet

As at 29 May 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,934,258 1,937,812
Total fixed assets: 1,934,258 1,937,812
Current assets
Cash at bank and in hand: 13,107 15,158
Total current assets: 13,107 15,158
Creditors: amounts falling due within one year:   (28,330) (29,830)
Net current assets (liabilities): (15,223) (14,672)
Total assets less current liabilities: 1,919,035 1,923,140
Creditors: amounts falling due after more than one year:   (918,381) (924,781)
Provision for liabilities: (155,000) (155,000)
Total net assets (liabilities): 845,654 843,359
Capital and reserves
Called up share capital: 5,000 5,000
Other reserves: 932,819 932,819
Profit and loss account: (92,165) (94,460)
Shareholders funds: 845,654 843,359

The notes form part of these financial statements

WOODLANDS STABLES LIMITED

Balance sheet statements

For the year ending 29 May 2024 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 12 August 2024
and signed on behalf of the board by:

Name: Phillip Brown
Status: Director

The notes form part of these financial statements

WOODLANDS STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2024

1. Accounting policies

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

WOODLANDS STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2024

2. Employees

2024 2023
Average number of employees during the period 1 1

WOODLANDS STABLES LIMITED

Notes to the Financial Statements

for the Period Ended 29 May 2024

3. Tangible Assets

Total
Cost £
At 30 May 2023 1,963,496
At 29 May 2024 1,963,496
Depreciation
At 30 May 2023 25,684
Charge for year 3,554
At 29 May 2024 29,238
Net book value
At 29 May 2024 1,934,258
At 29 May 2023 1,937,812