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
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
Woodleigh Coach House Limited
Statement of financial position
as at 31 March 2024
Intangible assets
40,000
50,000
Tangible assets
715,858
724,840
Cash at bank and in hand
42,782
32,515
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)
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
Woodleigh Coach House Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
Charge for the year
10,000
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
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
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
Obligations under finance leases and hire purchase contracts
31,218
42,236
Taxes and social security
12,125
2,766
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
8
Average number of employees
During the year the average number of employees was 14 (2023: 10).