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Company Registration No. 10671031 (England and Wales)
Woodleigh Coach House Limited Unaudited accounts for the year ended 31 March 2024
Woodleigh Coach House Limited Unaudited accounts Contents
Page
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Woodleigh Coach House Limited Company Information for the year ended 31 March 2024
Directors
David Foyle Catherine Walton Jonathan Walton
Company Number
10671031 (England and Wales)
Registered Office
Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
Accountants
H W Martin & Co LLP Lloyds Bank Chambers High Street Crediton Devon EX17 3AH
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Woodleigh Coach House Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
40,000 
50,000 
Tangible assets
715,858 
724,840 
755,858 
774,840 
Current assets
Inventories
2,500 
3,135 
Cash at bank and in hand
42,782 
32,515 
45,282 
35,650 
Creditors: amounts falling due within one year
(71,723)
(71,121)
Net current liabilities
(26,441)
(35,471)
Total assets less current liabilities
729,417 
739,369 
Creditors: amounts falling due after more than one year
(631,936)
(655,686)
Provisions for liabilities
Deferred tax
(8,251)
(9,958)
Net assets
89,230 
73,725 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
88,830 
73,325 
Shareholders' funds
89,230 
73,725 
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 19 July 2024 and were signed on its behalf by
David Foyle Director Company Registration No. 10671031
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Woodleigh Coach House Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Woodleigh Coach House Limited is a private company, limited by shares, registered in England and Wales, registration number 10671031. The registered office is Lloyds Bank Chambers, High Street, Crediton, Devon, EX17 3AH.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
100,000 
At 31 March 2024
100,000 
Amortisation
At 1 April 2023
50,000 
Charge for the year
10,000 
At 31 March 2024
60,000 
Net book value
At 31 March 2024
40,000 
At 31 March 2023
50,000 
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Woodleigh Coach House Limited Notes to the Accounts for the year ended 31 March 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2023
671,100 
20,347 
57,090 
7,062 
755,599 
At 31 March 2024
671,100 
20,347 
57,090 
7,062 
755,599 
Depreciation
At 1 April 2023
- 
11,135 
15,843 
3,781 
30,759 
Charge for the year
- 
2,303 
6,187 
492 
8,982 
At 31 March 2024
- 
13,438 
22,030 
4,273 
39,741 
Net book value
At 31 March 2024
671,100 
6,909 
35,060 
2,789 
715,858 
At 31 March 2023
671,100 
9,212 
41,247 
3,281 
724,840 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
18,500 
18,500 
VAT
9,880 
7,619 
Obligations under finance leases and hire purchase contracts
31,218 
42,236 
Taxes and social security
12,125 
2,766 
71,723 
71,121 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
355,042 
371,286 
Loans from directors
276,894 
284,400 
631,936 
655,686 
8
Average number of employees
During the year the average number of employees was 14 (2023: 10).
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