WOOD (RENT-A-HOME) LIMITED

Company Registration Number:
01234546 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

WOOD (RENT-A-HOME) LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WOOD (RENT-A-HOME) LIMITED

Company Information

for the Period Ended 31 March 2024




Director: Mr Peter Wood
Mrs Philippa Wood
Secretary: Mr Peter Wood
Registered office: 6
Moorside Rise
Cleckheaton
West Yorkshire
BD19 6AA
Company Registration Number: 01234546 (England and Wales)

WOOD (RENT-A-HOME) LIMITED

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 3,497 3,692
Total fixed assets: 3,497 3,692
Current assets
Debtors: 5 95,597 93,400
Total current assets: 95,597 93,400
Creditors: amounts falling due within one year: 6 ( 45,544 ) ( 41,030 )
Net current assets (liabilities): 50,053 52,370
Total assets less current liabilities: 53,550 56,062
Total net assets (liabilities): 53,550 56,062

The notes form part of these financial statements

WOOD (RENT-A-HOME) LIMITED

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 53,350 55,862
Shareholders funds: 53,550 56,062

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 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.

This report was approved by the board of directors on 21 October 2024
And Signed On Behalf Of The Board By:

Name: Mr Peter Wood
Status: Director

The notes form part of these financial statements

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents property management charges receivable

    Tangible fixed assets depreciation policy

    Plant and machinery including computers are deprecated at a rate of 18% on the reducing balance calculated to write off the assets over their expected useful lives

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 3 3

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Tangible assets

Land & buildings Plant & machinery Total
Cost £ £ £
At 01 April 2023 2,607 12,638 15,245
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 31 March 2024 2,607 12,638 15,245
Depreciation
At 01 April 2023 - 11,553 11,553
Charge for year - 195 195
On disposals - - -
Other adjustments - - -
At 31 March 2024 - 11,748 11,748
Net book value
At 31 March 2024 2,607 890 3,497
At 31 March 2023 2,607 1,085 3,692

Plant and machinery are deprecated at a rate of 18% on the reducing balance calculated to write off the assets over their expected useful lives

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Debtors


2024
£

2023
£
Trade debtors 93,647 92,077
Other debtors 1,950 1,323
Total 95,597 93,400

The amount due from the property owners Moorside Properties 2024 £93647 2023 £92077

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,098 999
Accruals and deferred income 472 273
Other creditors 43,974 39,758
Total 45,544 41,030

WOOD (RENT-A-HOME) LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.1.Related party disclosures

Name of related party: Moorside Properties
Description of relationship:
The directors Mr PJ Wood and Mrs PH Wood are partners of Moorside Properties
Description of the transaction:
The company’s turnover is received from managing properties of Moorside Properties