Company Registration No. 12427606 (England and Wales)
WOODY PROPERTIES LTD
Unaudited accounts
for the year ended 31 January 2024
WOODY PROPERTIES LTD
Unaudited accounts
Contents
WOODY PROPERTIES LTD
Company Information
for the year ended 31 January 2024
Company Number
12427606 (England and Wales)
Registered Office
The Manor Sweet Shop
Billing Garden Village
Northampton
NN3 9EX
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
WOODY PROPERTIES LTD
Statement of financial position
as at 31 January 2024
Tangible assets
27,701
54,800
Cash at bank and in hand
27,393
6,499
Creditors: amounts falling due within one year
(78,343)
(81,869)
Net current liabilities
(48,950)
(73,370)
Total assets less current liabilities
(21,249)
(18,570)
Creditors: amounts falling due after more than one year
(6,875)
(9,356)
Net liabilities
(28,124)
(27,926)
Called up share capital
1
1
Profit and loss account
(28,125)
(27,927)
Shareholders' funds
(28,124)
(27,926)
For the year ending 31 January 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 October 2024 and were signed on its behalf by
Paul Woodbine
Director
Company Registration No. 12427606
WOODY PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
WOODY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 12427606. The registered office is The Manor Sweet Shop, Billing Garden Village, Northampton, NN3 9EX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover includes revenue earned from holiday home rental and is recognised when receivable by the company from the occupants.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2023
137,000
-
137,000
At 31 January 2024
137,000
376
137,376
At 1 February 2023
82,200
-
82,200
Charge for the year
27,400
75
27,475
At 31 January 2024
109,600
75
109,675
At 31 January 2024
27,400
301
27,701
At 31 January 2023
54,800
-
54,800
WOODY PROPERTIES LTD
Notes to the Accounts
for the year ended 31 January 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
77,924
81,450
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).