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REGISTERED NUMBER: 06092995 (England and Wales)








REPORT OF THE DIRECTORS AND

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

WOODLAND PARK FREEHOLD LIMITED

WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Report of the Directors 2

Income Statement 3

Balance Sheet 4

Notes to the Financial Statements 6


WOODLAND PARK FREEHOLD LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: E A Christopher
C Jones
F Robinson





REGISTERED OFFICE: 23 Constitution Hill Gardens
Poole
Dorset
BH14 0PY





REGISTERED NUMBER: 06092995 (England and Wales)





ACCOUNTANTS: Carter & Coley
Chartered Accountants
3 Durrant Road
Bournemouth
Dorset
BH2 6NE

WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

REPORT OF THE DIRECTORS
FOR THE YEAR ENDED 30 JUNE 2024


The directors present their report with the financial statements of the company for the year ended 30 June 2024.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 July 2023 to the date of this report.

E A Christopher
C Jones
F Robinson

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:





C Jones - Director


11 October 2024

WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

INCOME STATEMENT
FOR THE YEAR ENDED 30 JUNE 2024

2024 2023
Notes £    £   

TURNOVER 411 201

Administrative expenses 192 191
OPERATING PROFIT and
PROFIT BEFORE TAXATION 219 10

Tax on profit 4 - -
PROFIT FOR THE FINANCIAL
YEAR

219

10

WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

BALANCE SHEET
30 JUNE 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 5 176,192 176,192

CURRENT ASSETS
Cash at bank 1,643 1,424

CREDITORS
Amounts falling due within one year 6 192 192
NET CURRENT ASSETS 1,451 1,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

177,643

177,424

CAPITAL AND RESERVES
Called up share capital 31 31
Share premium 176,594 176,594
Retained earnings 1,018 799
SHAREHOLDERS' FUNDS 177,643 177,424

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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.

WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

BALANCE SHEET - continued
30 JUNE 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





C Jones - Director


WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Woodland Park Freehold 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose for the year ended 30 June 2024 nor for the year ended 30 June 2023.

5. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 July 2023
and 30 June 2024 176,192
NET BOOK VALUE
At 30 June 2024 176,192
At 30 June 2023 176,192

WOODLAND PARK FREEHOLD LIMITED (REGISTERED NUMBER: 06

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other creditors 192 192