IRIS Accounts Production v24.3.0.553 01713140 Board of Directors 1.7.23 30.6.24 30.6.24 false true false false true false Fair value model iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh017131402023-06-30017131402024-06-30017131402023-07-012024-06-30017131402022-06-30017131402022-07-012023-06-30017131402023-06-3001713140ns15:EnglandWales2023-07-012024-06-3001713140ns14:PoundSterling2023-07-012024-06-3001713140ns10:Director12023-07-012024-06-3001713140ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3001713140ns10:SmallEntities2023-07-012024-06-3001713140ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3001713140ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3001713140ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3001713140ns10:FullAccounts2023-07-012024-06-3001713140ns10:Director22023-07-012024-06-3001713140ns10:CompanySecretary12023-07-012024-06-3001713140ns10:RegisteredOffice2023-07-012024-06-3001713140ns5:CurrentFinancialInstruments2024-06-3001713140ns5:CurrentFinancialInstruments2023-06-3001713140ns5:ShareCapital2024-06-3001713140ns5:ShareCapital2023-06-3001713140ns5:RevaluationReserve2024-06-3001713140ns5:RevaluationReserve2023-06-3001713140ns5:RetainedEarningsAccumulatedLosses2024-06-3001713140ns5:RetainedEarningsAccumulatedLosses2023-06-3001713140ns5:PlantMachinery2023-06-3001713140ns5:PlantMachinery2023-07-012024-06-3001713140ns5:PlantMachinery2024-06-3001713140ns5:PlantMachinery2023-06-3001713140ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3001713140ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-3001713140ns5:RevaluationReserve2023-06-30
REGISTERED NUMBER: 01713140 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 JUNE 2024

FOR

WOODPECKER SERVICES LIMITED

WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODPECKER SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTORS: M A Wood
Mrs B C Wood





SECRETARY: Mrs B C Wood





REGISTERED OFFICE: Russell Cottage
Stibb Hill
West Lavington
Wiltshire
SN10 4LQ





REGISTERED NUMBER: 01713140 (England and Wales)






WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 823 1,508
Investment property 5 365,000 365,000
365,823 366,508

CURRENT ASSETS
Debtors 6 7,944 7,803
Cash at bank 150,334 149,462
158,278 157,265
CREDITORS
Amounts falling due within one year 7 96,839 55,159
NET CURRENT ASSETS 61,439 102,106
TOTAL ASSETS LESS CURRENT
LIABILITIES

427,262

468,614

CAPITAL AND RESERVES
Called up share capital 2,000 2,000
Revaluation reserve 8 161,129 161,129
Retained earnings 264,133 305,485
SHAREHOLDERS' FUNDS 427,262 468,614

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.

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 21 October 2024 and were signed on its behalf by:



Mrs B C Wood - Director


WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

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

1. STATUTORY INFORMATION

WOODPECKER SERVICES 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.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 11,538
Disposals (143 )
At 30 June 2024 11,395
DEPRECIATION
At 1 July 2023 10,030
Charge for year 685
Eliminated on disposal (143 )
At 30 June 2024 10,572
NET BOOK VALUE
At 30 June 2024 823
At 30 June 2023 1,508

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 July 2023
and 30 June 2024 365,000
NET BOOK VALUE
At 30 June 2024 365,000
At 30 June 2023 365,000

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,550 6,544
Other debtors 1,394 1,259
7,944 7,803

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 74 49
Taxation and social security 48,171 47,122
Other creditors 48,594 7,988
96,839 55,159

WOODPECKER SERVICES LIMITED (REGISTERED NUMBER: 01713140)

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

8. RESERVES
Revaluation
reserve
£   
At 1 July 2023
and 30 June 2024 161,129