2023-01-112024-01-312024-01-31false14585388WOODLANDS REAL ESTATE 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WOODLANDS REAL ESTATE LTD

Registered Number
14585388
(England and Wales)

Unaudited Financial Statements for the Period ended
31 January 2024

WOODLANDS REAL ESTATE LTD
Company Information
for the period from 11 January 2023 to 31 January 2024

Directors

HARVEY, Martin Neale
HARVEY, Tracy Louise

Registered Address

359 Woodlands Road
Woodlands
Southampton
SO40 7GB

Registered Number

14585388 (England and Wales)
WOODLANDS REAL ESTATE LTD
Balance Sheet as at
31 January 2024

Notes

2024

£

£

Fixed assets
Tangible assets3297,847
297,847
Current assets
Cash at bank and on hand6,486
6,486
Creditors amounts falling due within one year4(318,104)
Net current assets (liabilities)(311,618)
Total assets less current liabilities(13,771)
Net assets(13,771)
Capital and reserves
Called up share capital2
Profit and loss account(13,773)
Shareholders' funds(13,771)
The financial statements were approved and authorised for issue by the Board of Directors on 23 September 2024, and are signed on its behalf by:
HARVEY, Martin Neale
Director
HARVEY, Tracy Louise
Director

Registered Company No. 14585388
WOODLANDS REAL ESTATE LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
Woodlands Real Estate Ltd is a private company, limited by shares, and registered in England and Wales. The company's registered number is 14585388 and its registered address is 359 Woodlands Road, Woodlands, Southampton, England, SO40 7GB.
Statement of compliance
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.
Functional and presentation currency
The presentation currency is £ sterling.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported for assets and liabilities as at the balance sheet date, and the amounts reported for revenues and expenses during the year. However, the nature of estimation means that actual outcomes could differ from those estimates. The director does not consider there to be any significant judgements or estimates.
Turnover policy
Turnover represents rental income during the year adjusted for accrued and deferred income where applicable.
Current 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 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 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.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost and subsequently revalued. Land and buildings are used in the company's principal activity for the generation of rental income, of which is stated in the balance sheet under the revaluation model.
Financial instruments
The company only has financial assets and liabilities of the kind that qualify as basic financial instruments. Basic financial instruments are initially recognised at transaction value and debt instruments are subsequently measured at amortised cost.
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Land & buildings

Total

££
Cost or valuation
Additions297,847297,847
At 31 January 24297,847297,847
Net book value
At 31 January 24297,847297,847
At 10 January 23--
4.Creditors: amounts due within one year

2024

£
Trade creditors / trade payables202,569
Bank borrowings and overdrafts112,935
Accrued liabilities and deferred income2,600
Total318,104