WOODLAND CO-OP LTD

Company limited by guarantee

Company Registration Number:
04561377 (England and Wales)

Unaudited micro entity accounts for the year ended 29 February 2024

Period of accounts

Start date: 01 March 2023

End date: 29 February 2024

WOODLAND CO-OP LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 29 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WOODLAND CO-OP LTD

Company limited by guarantee

Company Information

for the Period Ended 29 February 2024




Director: Julie Amsbury
Alex John Court
Jill Lucy Evans
Michael Evans
Jeffrey Faulkner
Martin Joseph Samphire
Mary Scott
Alan Philip Wood
Anthony Stuart Duckworth
Registered office: 3
Vicarage Close
Ferryside
Dyfed
SA17 5SU
Company Registration Number: 04561377 (England and Wales)

WOODLAND CO-OP LTD

Company limited by guarantee

Directors' Report Period Ended 29 February 2024

The directors present their report with the financial statements of the company for the period ended 29 February 2024

Principal Activities

Sale of Charcoal and Firewood

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 29 February 2024
Julie Amsbury
Alex John Court
Jill Lucy Evans
Michael Evans
Jeffrey Faulkner
Martin Joseph Samphire
Mary Scott
Alan Philip Wood

The director(s) shown below resigned during the period
Anthony Stuart Duckworth
03 April 2023

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Evans
Status: Director

Name: Martin Joseph Samphire
Status: Director

WOODLAND CO-OP LTD

Company limited by guarantee

Balance sheet

As at 29 February 2024


2024
£

2023
£
Fixed Assets: 34,889 34,889
Current assets: 1,361 3,051
Prepayments and accrued income: 58
Creditors: amounts falling due within one year: ( 3,216 )
Net current assets (liabilities): 1,361 ( 107 )
Total assets less current liabilities: 36,250 34,782
Creditors: amounts falling due after more than one year: ( 32,541 ) ( 31,137 )
Accruals and deferred income: ( 300 ) ( 225 )
Total net assets (liabilities): 3,409 3,420
Reserves: 3,409 3,420

WOODLAND CO-OP LTD

Company limited by guarantee

Balance sheet continued

For the year ending 29 February 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 September 2024
And Signed On Behalf Of The Board By:

Name: Michael Evans
Status: Director

Name: Martin Joseph Samphire
Status: Director

The notes form part of these financial statements

WOODLAND CO-OP LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 1. Employee Information

    Average number of employees: 0

WOODLAND CO-OP LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 29 February 2024

  • 2. Off balance sheet disclosure

    No