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Company Registration No. 11715276 (England and Wales)
Woodlands Preschool Limited Unaudited accounts for the year ended 31 March 2024
Woodlands Preschool Limited Unaudited accounts Contents
Page
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Woodlands Preschool Limited Company Information for the year ended 31 March 2024
Directors
Mrs N Selvasekar NAGALAKSHMI SELVASEKAR
Company Number
11715276 (England and Wales)
Registered Office
12 The Grange Hartford Northwich Cheshire CW8 1QJ England
Accountants
Reliance Tax Advisers 20B Market Place Grantham Lincolnshire NG31 6LP
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Woodlands Preschool Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
- 
2,000 
Tangible assets
23,501 
25,031 
23,501 
27,031 
Current assets
Debtors
10,973 
10,973 
Cash at bank and in hand
12,770 
6,333 
23,743 
17,306 
Creditors: amounts falling due within one year
(4,586)
(3,102)
Net current assets
19,157 
14,204 
Total assets less current liabilities
42,658 
41,235 
Creditors: amounts falling due after more than one year
(55,959)
(47,693)
Net liabilities
(13,301)
(6,458)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(13,401)
(6,558)
Shareholders' funds
(13,301)
(6,458)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 15 August 2024 and were signed on its behalf by
Mrs N Selvasekar Director Company Registration No. 11715276
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Woodlands Preschool Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Woodlands Preschool Limited is a private company, limited by shares, registered in England and Wales, registration number 11715276. The registered office is 12 The Grange, Hartford, Northwich, Cheshire, CW8 1QJ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on reducing balance basis
Fixtures & fittings
20% on reducing balance basis
Computer equipment
20% on reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Woodlands Preschool Limited Notes to the Accounts for the year ended 31 March 2024
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2023
10,000 
At 31 March 2024
10,000 
Amortisation
At 1 April 2023
8,000 
Charge for the year
2,000 
At 31 March 2024
10,000 
Net book value
At 31 March 2024
- 
At 31 March 2023
2,000 
Amortization charged at 20% on cost
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2023
18,246 
11,624 
1,219 
31,089 
At 31 March 2024
18,246 
11,624 
1,219 
31,089 
Depreciation
At 1 April 2023
- 
5,409 
649 
6,058 
Charge for the year
- 
1,243 
287 
1,530 
At 31 March 2024
- 
6,652 
936 
7,588 
Net book value
At 31 March 2024
18,246 
4,972 
283 
23,501 
At 31 March 2023
18,246 
6,215 
570 
25,031 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
10,973 
10,973 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
(454)
Other creditors
2,994 
2,062 
Accruals
1,592 
1,494 
4,586 
3,102 
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Woodlands Preschool Limited Notes to the Accounts for the year ended 31 March 2024
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
55,959 
47,693 
9
Average number of employees
During the year the average number of employees was 5 (2023: 6).
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