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REGISTERED NUMBER: 11074109 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

WOODLARK BUILD LTD

WOODLARK BUILD LTD (REGISTERED NUMBER: 11074109)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODLARK BUILD LTD

Company Information
for the Year Ended 30 November 2023







DIRECTOR: C C Strong





SECRETARY: Mrs C J Strong





REGISTERED OFFICE: Holmans Bridge Town Littleworth
Cooksbridge
Lewes
United Kingdom
BN8 4TD





REGISTERED NUMBER: 11074109 (England and Wales)





ACCOUNTANTS: MDJ Services Limited
Unit A6
Chaucer Business Park
Dittons Road
Polegate
East Sussex
BN26 6QH

WOODLARK BUILD LTD (REGISTERED NUMBER: 11074109)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,538 7,539

CURRENT ASSETS
Debtors 5 21,884 925
Cash at bank 60,810 33,396
82,694 34,321
CREDITORS
Amounts falling due within one year 6 27,001 12,792
NET CURRENT ASSETS 55,693 21,529
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,231

29,068

PROVISIONS FOR LIABILITIES 3,153 982
NET ASSETS 71,078 28,086

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 70,978 27,986
SHAREHOLDERS' FUNDS 71,078 28,086

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 August 2024 and were signed by:




C C Strong - Director


WOODLARK BUILD LTD (REGISTERED NUMBER: 11074109)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Woodlark Build Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

WOODLARK BUILD LTD (REGISTERED NUMBER: 11074109)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 December 2022 7,896 10,495 1,342 19,733
Additions 912 13,750 2,587 17,249
At 30 November 2023 8,808 24,245 3,929 36,982
DEPRECIATION
At 1 December 2022 4,308 7,443 443 12,194
Charge for year 900 4,200 1,150 6,250
At 30 November 2023 5,208 11,643 1,593 18,444
NET BOOK VALUE
At 30 November 2023 3,600 12,602 2,336 18,538
At 30 November 2022 3,588 3,052 899 7,539

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 20,864 -
Prepayments 1,020 925
21,884 925

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade creditors 4,210 2,159
Tax 12,527 5,817
Social security and other taxes 1,191 1,770
VAT 5,789 1,211
Directors' current accounts 1,682 394
Accrued expenses 1,602 1,441
27,001 12,792

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.23 30.11.22
value: £    £   
100 Ordinary 1 100 100