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Company registration number:4821853
WOOTTON HOMES LIMITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 March 2024
WOOTTON HOMES LIMITED
BALANCE SHEET
AS AT 31 March 2024
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible assets316,23820,402
16,23820,402
CURRENT ASSETS
Stocks739,577554,383
Debtors411,916130,167
Cash at bank and in hand91,74157,237
843,234741,787
CREDITORS
Amounts falling due within one year 5 (136,753) (168,224)
NET CURRENT ASSETS 706,481 573,563
TOTAL ASSETS LESS
CURRENT LIABILITIES 722,719 593,965
Creditors falling due after one year6(0)(9,351)
NET ASSETS 722,719 584,614
CAPITAL AND RESERVES
Called-up equity share capital 7 4 4
Profit and loss account 722,715 584,610
SHAREHOLDERS FUNDS 722,719 584,614
For the year ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 16 September 2024 and signed on its behalf.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.
..........................................................................
A M Gray
16 September 2024
The annexed notes form part of these financial statements.

WOOTTON HOMES LIMITED
STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MARCH 2024
Share Share P and L Revaluation Other Total
Capital Premium Account reserve reserves equity
£ £ £ £ £ £
Balance at 1 April 202240292,18000292,184
Changes in equity
Dividend00(80,000)00(80,000)
Total Comprehensive Income00372,43000372,430
Balance at 31 March 202340584,61000584,614
Changes in equity
Total comprehensive income00138,10500138,105
Balance at 31 March 202440722,71500722,719

WOOTTON HOMES LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
1. Accounting policies
Statutory information
The company is registered in England and its registered number is 04821853. The company is a private company limited by shares. Its registered office Avondale Green Lane, Ossemsley, New Milton, BH25 5TH.
Basis of preparing the financial statements
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Fixed Assets
Tangible fixed assets are stated at cost less depreciation Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases: Plant and machinery 15% reducing balance basis Motor vehicles 25% reducing balance basis Fixtures and fittings 25% reducing balance basis
Stocks and Work In Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Leasing
Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets and depreciated over the shorter of the lease term and their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Pension Scheme
The company operates a defined contribution pension scheme through the NEST pension scheme, and the pension charge represents the amounts payable by the company to the fund in respect of the year.
2.Employees
The average number of persons employed by the company (including directors) during the year was 3.
3.Tangible fixed assets
Plant Motor F and F Total
Cost
At start of period 7,473 45,189 3,797 56,459
Additions 1,247 0 0 1,247
At end of period 8,720 45,189 3,797 57,706
Depreciation
At start of period 5,605 26,841 3,611 36,057
Provided during the period 778 4,588 45 5,411
At end of period 6,383 31,429 3,656 41,468
Net Book Value
At start of period 1,868 18,348 186 20,402
At end of period 2,337 13,760 141 16,238
4.Debtors
20242023
££
Due within one year
Other Debtors019,099
Prepayments and accrued income11,916111,068
11,916130,167
Other debtors at 31 March 2023 was the balance owed by the director, which was repaid within nine months of the year end.
5.Creditors due within one year
20242023
££
Obligations under finance leases01,895
Trade creditors14,93538,221
Corporation Tax45,86888,471
Other taxes and social security costs44,75637,134
Other creditors03
Accruals and deferred income2,5002,500
Loan from directors28,6940
136,753 168,224
6.Creditors due after one year
20242023
££
Obligations under finance leases09,351
0 9,351
7. Share capital Alloted, Issued and fully paid
2024 2023
£ £
Ordinary shares of £2 each44
Total issued share capital44
8.Pension schemes
The company operates the NEST pension scherme.