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REGISTERED NUMBER: 07788616 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

WOODSIDE TRADING LIMITED
TRADING AS
LITTLE FLOWERS NURSERY

WOODSIDE TRADING LIMITED (REGISTERED NUMBER: 07788616)
TRADING AS LITTLE FLOWERS NURSERY






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 29 FEBRUARY 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WOODSIDE TRADING LIMITED
TRADING AS LITTLE FLOWERS NURSERY

COMPANY INFORMATION
for the Year Ended 29 FEBRUARY 2024







DIRECTORS: Mrs R K Hyare
A S Hyare





REGISTERED OFFICE: 11 Castle Hill
Maidenhead
Berkshire
SL6 4AA





REGISTERED NUMBER: 07788616 (England and Wales)





ACCOUNTANTS: Knight & Company Ltd
11 Castle Hill
Maidenhead
Berkshire
SL6 4AA

WOODSIDE TRADING LIMITED (REGISTERED NUMBER: 07788616)
TRADING AS LITTLE FLOWERS NURSERY

ABRIDGED BALANCE SHEET
29 FEBRUARY 2024

29/2/24 28/2/23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 603,158 665,612
Tangible assets 5 2,068,252 2,113,598
Investments 6 816,358 816,358
3,487,768 3,595,568

CURRENT ASSETS
Debtors 12,773 1,413
Cash at bank and in hand 1,676 3,959
14,449 5,372
CREDITORS
Amounts falling due within one year 722,673 666,021
NET CURRENT LIABILITIES (708,224 ) (660,649 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,779,544

2,934,919

CREDITORS
Amounts falling due after more than one
year

7

(2,443,310

)

(2,690,878

)

PROVISIONS FOR LIABILITIES (10,338 ) (11,029 )
NET ASSETS 325,896 233,012

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 325,796 232,912
SHAREHOLDERS' FUNDS 325,896 233,012

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

WOODSIDE TRADING LIMITED (REGISTERED NUMBER: 07788616)
TRADING AS LITTLE FLOWERS NURSERY

ABRIDGED BALANCE SHEET - continued
29 FEBRUARY 2024


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

All the members have consented to the preparation of an abridged Statement of Income and Retained Earnings and an abridged Balance Sheet for the year ended 29 February 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2024 and were signed on its behalf by:





A S Hyare - Director


WOODSIDE TRADING LIMITED (REGISTERED NUMBER: 07788616)
TRADING AS LITTLE FLOWERS NURSERY

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 29 FEBRUARY 2024

1. STATUTORY INFORMATION

Woodside Trading 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Goodwill
Goodwill, being the amounts paid in connection with the acquisition of businesses in 2012, 2013 and 2015, is being amortised evenly over its estimated useful life of twenty years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in oder to write off each asset over its estimated useful life.

Buildings - straight line over 50 years
Plant and Machinery etc - 25% and 15% on reducing balance, 33% straight line

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised impairment loss.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 47 (2023 - 47 ) .

WOODSIDE TRADING LIMITED (REGISTERED NUMBER: 07788616)
TRADING AS LITTLE FLOWERS NURSERY

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 FEBRUARY 2024

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023
and 29 February 2024 1,249,089
AMORTISATION
At 1 March 2023 583,477
Amortisation for year 62,454
At 29 February 2024 645,931
NET BOOK VALUE

At 29 February 2024 603,158
At 28 February 2023 665,612

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2023 2,595,246
Additions 1,784
At 29 February 2024 2,597,030
DEPRECIATION
At 1 March 2023 481,648
Charge for year 47,130
At 29 February 2024 528,778
NET BOOK VALUE
At 29 February 2024 2,068,252
At 28 February 2023 2,113,598

Tangible fixed assets are stated at cost less accumulated depreciation and any recognised
impairment loss.

6. FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:
Totals
£   
COST
At 1 March 2023
and 29 February 2024 816,358
NET BOOK VALUE
At 29 February 2024 816,358
At 28 February 2023 816,358

WOODSIDE TRADING LIMITED (REGISTERED NUMBER: 07788616)
TRADING AS LITTLE FLOWERS NURSERY

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 29 FEBRUARY 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
29/2/24 28/2/23
£    £   
Repayable by instalments
Bank loans more 5 yr by instal 1,108,427 1,737,539

8. RELATED PARTY DISCLOSURES

In other creditors is an amount of £659,908 (2023 : £20,414) owed to the directors from the company.