Woodacre Court Limited 06819826 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is that of a property holding company Digita Accounts Production Advanced 6.30.9574.0 true 06819826 2023-03-01 2024-02-29 06819826 2024-02-29 06819826 core:RetainedEarningsAccumulatedLosses 2024-02-29 06819826 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 06819826 core:LandBuildings 2024-02-29 06819826 bus:SmallEntities 2023-03-01 2024-02-29 06819826 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 06819826 bus:FullAccounts 2023-03-01 2024-02-29 06819826 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 06819826 bus:RegisteredOffice 2023-03-01 2024-02-29 06819826 bus:Director1 2023-03-01 2024-02-29 06819826 bus:CompanyLimitedByGuarantee 2023-03-01 2024-02-29 06819826 core:LandBuildings 2023-03-01 2024-02-29 06819826 countries:EnglandWales 2023-03-01 2024-02-29 06819826 2023-02-28 06819826 core:LandBuildings 2023-02-28 06819826 2022-03-01 2023-02-28 06819826 2023-02-28 06819826 core:RetainedEarningsAccumulatedLosses 2023-02-28 06819826 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 06819826 core:LandBuildings 2023-02-28 iso4217:GBP xbrli:pure

Woodacre Court Limited

Annual Report and Unaudited Financial Statements
Year Ended 29 February 2024

Registration number: 06819826

 

Woodacre Court Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 3

 

Woodacre Court Limited

Balance Sheet

29 February 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

901

922

Current assets

 

Cash at bank and in hand

 

4

4

Creditors: Amounts falling due within one year

5

(1,073)

(1,073)

Net current liabilities

 

(1,069)

(1,069)

Net liabilities

 

(168)

(147)

Reserves

 

Profit and loss account

(168)

(147)

Deficit

 

(168)

(147)

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006 and the option not to file the Profit and Loss Account has been taken.

Approved and authorised by the Board on 2 September 2024 and signed on its behalf by:
 

.........................................
Mr D Mabbott
Director

Company Registration Number: 06819826

 

Woodacre Court Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

1

General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
Units 3B & 3C
Woodacre Court
Saltash
Cornwall
PL12 6LF

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', including Section 1A, and the Companies Act 2006. There are no material departures from FRS102.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Tangible assets

Tangible assets are stated in the balance sheet, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Land and buildings

2% on cost

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

 

Woodacre Court Limited

Notes to the Unaudited Financial Statements

Year Ended 29 February 2024

4

Tangible assets

Land and buildings
£

Total
£

Cost or valuation

At 1 March 2023

1,069

1,069

At 29 February 2024

1,069

1,069

Depreciation

At 1 March 2023

147

147

Charge for the year

21

21

At 29 February 2024

168

168

Carrying amount

At 29 February 2024

901

901

At 28 February 2023

922

922

Included within the net book value of land and buildings above is £901 (2023 - £922) in respect of freehold land and buildings.
 

5

Creditors

Creditors: amounts falling due within one year

2024
 £

2023
 £

Due within one year

Other creditors

1,073

1,073