13139764falseProperty Development2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/cd:Director22023-02-012024-01-31http://www.companieshouse.gov.uk/cd:Director32023-02-012024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 13139764

Woodhughes Homes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Woodhughes Homes Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Alexander Wood
Andrew Hughes (Resigned 20/12/2023)
Michael John Gibb
REGISTERED OFFICE
Unit 3-4 Outgang Lane
Sheffield
S25 3QZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13139764
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Woodhughes Homes Ltd

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Woodhughes Homes Ltd

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets31,8982,531
CURRENT ASSETS
Stock445,445234,250
Debtors5-4,291
Cash at bank and in hand8,561294,147
454,006532,688
CREDITORS: Amounts falling due within one year6460,623540,426
NET CURRENT LIABILITIES(6,617)(7,738)
TOTAL ASSETS LESS CURRENT LIABILITIES(4,719)(5,207)
CAPITAL AND RESERVES
Called up share capital7120120
Profit and loss account(4,839)(5,327)
SHAREHOLDERS' FUNDS(4,719)(5,207)
For the year ending 31/01/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 25/10/2024 and signed on their behalf by
.............................
Alexander Wood
Director

Woodhughes Homes Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees44

Woodhughes Homes Ltd

3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/02/20234,5004,500
At 31/01/20244,5004,500
Depreciation
At 01/02/20231,9691,969
For the year633633
At 31/01/20242,6022,602
Net Book Amounts
At 31/01/20241,8981,898
At 31/01/20232,5312,531
4. STOCK 20242023
££
Stock comprises:
Stock445,445234,250
445,445234,250
5. DEBTORS 20242023
££
Amounts falling due within one year
VAT-4,291
-4,291
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
VAT479-
PAYE control-1,925
Salaries and wages control-1,820
Directors current account - AW188,063203,559
Directors current account - AH61,44992,320
Directors current account - MG181,220216,540
Trade creditors18,21213,062
Other creditors10,00010,000
Accruals1,2001,200
460,623540,426

Woodhughes Homes Ltd

7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
120 Ordinary shares of £1 each120120
120120
New shares issued during period:
120 Ordinary shares of £1 each120120