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REGISTERED NUMBER: 11457026 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A & M Woodings Limited

A & M Woodings Limited (Registered number: 11457026)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A & M Woodings Limited

Company Information
for the Year Ended 31 March 2024







DIRECTORS: Mrs M Woodings
A Woodings





REGISTERED OFFICE: 4 HRFC Business Centre
Leicester Road
Hinckley
Leicestershire
LE10 3DR





REGISTERED NUMBER: 11457026 (England and Wales)





ACCOUNTANTS: Gopsall Services Limited
4 HRFC Business Centre
Leicester Road
Hinckley
Leicestershire
LE10 3DR

A & M Woodings Limited (Registered number: 11457026)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 1,477,672 1,481,672

CURRENT ASSETS
Debtors 5 1,276 835
Cash at bank 8,600 4,287
9,876 5,122
CREDITORS
Amounts falling due within one year 6 4,409 3,443
NET CURRENT ASSETS 5,467 1,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,483,139

1,483,351

CREDITORS
Amounts falling due after more than one year 7 (1,389,459 ) (1,391,459 )

PROVISIONS FOR LIABILITIES (13,604 ) -
NET ASSETS 80,076 91,892

CAPITAL AND RESERVES
Called up share capital 8 100 100
Revaluation reserve 9 40,811 58,414
Retained earnings 39,165 33,378
SHAREHOLDERS' FUNDS 80,076 91,892

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 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.

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

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 27 September 2024 and were signed on its behalf by:



Mrs M Woodings - Director


A & M Woodings Limited (Registered number: 11457026)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A & M Woodings Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 as modified by the revaluation of certain assets.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

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 2 (2023 - 2 ) .

A & M Woodings Limited (Registered number: 11457026)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2023 1,481,672
Grants (4,000 )
At 31 March 2024 1,477,672
NET BOOK VALUE
At 31 March 2024 1,477,672
At 31 March 2023 1,481,672

It is the opinion of the directors that Investment Property is stated at its fair value.

Fair value at 31 March 2024 is represented by:
£   
Valuation in 2022 54,414
Cost 1,423,258
1,477,672

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 1,276 835

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Taxation and social security 1,508 1,484
Other creditors 2,901 1,959
4,409 3,443

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.3.24 31.3.23
£    £   
Other creditors 1,389,459 1,391,459

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary 1 100 100

A & M Woodings Limited (Registered number: 11457026)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. RESERVES
Revaluation
reserve
£   
At 1 April 2023 58,414
Revaluation movement (17,603 )

At 31 March 2024 40,811

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mrs M Woodings
Balance outstanding at start of year 54,858 728
Amounts advanced 450 54,130
Amounts repaid (1,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 54,308 54,858

A Woodings
Balance outstanding at start of year 69,262 132
Amounts advanced 450 69,130
Amounts repaid (1,000 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 68,712 69,262