2023-06-012024-05-312024-05-31false08076482WOODUCHOOSE 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WOODUCHOOSE LIMITED

Registered Number
08076482
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

WOODUCHOOSE LIMITED
Company Information
for the year from 1 June 2023 to 31 May 2024

Directors

HAYMAN, Julie Elizabeth
HAYMAN, Paul Philip
YELLAND, Jeremy Aron

Registered Address

Whiteoaks Court
Davids Lane
Ivybridge
PL21 0DW

Registered Number

08076482 (England and Wales)
WOODUCHOOSE LIMITED
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Called up share capital not paid100100
Fixed assets
Intangible assets312,50020,103
12,50020,103
Current assets
Debtors1251,033
Cash at bank and on hand1,3291,862
1,4542,895
Creditors amounts falling due within one year5(808)(2,421)
Net current assets (liabilities)746574
Total assets less current liabilities13,24620,677
Creditors amounts falling due after one year6(60,796)(56,338)
Net assets(47,550)(35,661)
Capital and reserves
Called up share capital100100
Profit and loss account(47,650)(35,761)
Shareholders' funds(47,550)(35,661)
The financial statements were approved and authorised for issue by the Board of Directors on 16 October 2024, and are signed on its behalf by:
HAYMAN, Julie Elizabeth
Director
HAYMAN, Paul Philip
Director
YELLAND, Jeremy Aron
Director

Registered Company No. 08076482
WOODUCHOOSE LIMITED
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
20% Straight line
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation..
2.Average number of employees

20242023
Average number of employees during the year00
3.Intangible assets

Total

£
Cost or valuation
At 01 June 2338,018
At 31 May 2438,018
Amortisation and impairment
At 01 June 2317,915
Charge for year7,603
At 31 May 2425,518
Net book value
At 31 May 2412,500
At 31 May 2320,103
4.Tangible fixed assets

Total

£
Cost or valuation
At 01 June 2314,612
At 31 May 2414,612
Depreciation and impairment
At 01 June 2314,612
At 31 May 2414,612
Net book value
At 31 May 24-
At 31 May 23-
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables261,189
Bank borrowings and overdrafts-513
Taxation and social security63-
Accrued liabilities and deferred income719719
Total8082,421
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2024

2023

££
Other creditors60,79656,338
Total60,79656,338
Creditors over 1 year include directors loan in full