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REGISTERED NUMBER: 03594863 (England and Wales)















WOODLANDS BUILDING & CONSTRUCTION LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

31 DECEMBER 2023






WOODLANDS BUILDING & CONSTRUCTION LTD (REGISTERED NUMBER: 03594863)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WOODLANDS BUILDING & CONSTRUCTION LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2023







DIRECTORS: J A Lacey
Mrs D J Lacey





SECRETARY: Mrs D J Lacey





REGISTERED OFFICE: C/O Thrumpton Window Systems Ltd
Unit 4 London Road Business Park
Retford
Nottinghamshire
DN22 6HG





REGISTERED NUMBER: 03594863 (England and Wales)






WOODLANDS BUILDING & CONSTRUCTION LTD (REGISTERED NUMBER: 03594863)

ABRIDGED BALANCE SHEET
31 DECEMBER 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,657 6,324
Investments 5 400,000 400,000
409,657 406,324

CURRENT ASSETS
Stocks 884,414 360,065
Debtors 33,147 62,071
Cash at bank 23,732 71,766
941,293 493,902
CREDITORS
Amounts falling due within one year 991,342 561,429
NET CURRENT LIABILITIES (50,049 ) (67,527 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

359,608

338,797

PROVISIONS FOR LIABILITIES 1,337 893
NET ASSETS 358,271 337,904

CAPITAL AND RESERVES
Called up share capital 1,000 1,000
Retained earnings 357,271 336,904
358,271 337,904

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

WOODLANDS BUILDING & CONSTRUCTION LTD (REGISTERED NUMBER: 03594863)

ABRIDGED BALANCE SHEET - continued
31 DECEMBER 2023


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2023 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2024 and were signed on its behalf by:




J A Lacey - Director



Mrs D J Lacey - Director


WOODLANDS BUILDING & CONSTRUCTION LTD (REGISTERED NUMBER: 03594863)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023


1. STATUTORY INFORMATION

Woodlands Building & Construction 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.

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 each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance, 10% on cost and in accordance with the property

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 2 ) .

WOODLANDS BUILDING & CONSTRUCTION LTD (REGISTERED NUMBER: 03594863)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2023


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 January 2023 162,374
Additions 4,398
At 31 December 2023 166,772
DEPRECIATION
At 1 January 2023 156,050
Charge for year 1,065
At 31 December 2023 157,115
NET BOOK VALUE
At 31 December 2023 9,657
At 31 December 2022 6,324

5. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 January 2023
and 31 December 2023 400,000
NET BOOK VALUE
At 31 December 2023 400,000
At 31 December 2022 400,000