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Company registration number: SC342859
Woodpark Developments Limited
Unaudited filleted financial statements
31 October 2023
Woodpark Developments Limited
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Woodpark Developments Limited
Directors and other information
Director Sheena Taylor
Company number SC342859
Registered office Woodpark House
Ceres
Cupar
Fife
KY15 5QG
Accountants Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
Bankers Bank of Scotland
9 Falkland Gate
Glenrothes
Fife
KY7 5LW
Woodpark Developments Limited
Report to the director on the preparation of the
unaudited statutory financial statements of Woodpark Developments Limited
Year ended 31 October 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodpark Developments Limited for the year ended 31 October 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of ICAS , we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.
This report is made solely to the director of Woodpark Developments Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woodpark Developments Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodpark Developments Limited and its director as a body for our work or for this report.
It is your duty to ensure that Woodpark Developments Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodpark Developments Limited. You consider that Woodpark Developments Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Woodpark Developments Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Paterson Boyd & Co
Chartered Certified Accountants
18 North Street
Glenrothes
Fife
KY7 5NA
21 October 2024
Woodpark Developments Limited
Statement of financial position
31 October 2023
2023 2022
£ £ £ £
Fixed assets 185,599 186,257
_______ _______
Current assets 1,833 10,715
Prepayments and accrued income 949 722
_______ _______
2,782 11,437
Creditors: amounts falling due within one year ( 135,002) ( 139,553)
_______ _______
Net current liabilities ( 132,220) ( 128,116)
_______ _______
Total assets less current liabilities 53,379 58,141
Accruals and deferred income ( 2,878) ( 4,329)
_______ _______
Net assets 50,501 53,812
_______ _______
Capital and reserves 50,501 53,812
_______ _______
Woodpark Developments Limited
Year ended 31 October 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: Nil).
For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 October 2024 , and are signed on behalf of the board by:
Sheena Taylor
Director
Company registration number: SC342859
The company is a private company limited by shares, registered in Scotland.