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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
Page
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WOODY PROPERTIES LTD Company Information for the year ended 31 January 2024
Director
Paul Woodbine
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
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WOODY PROPERTIES LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,701 
54,800 
Current assets
Debtors
2,000 
2,000 
Cash at bank and in hand
27,393 
6,499 
29,393 
8,499 
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)
Capital and reserves
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
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WOODY PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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 
Additions
- 
376 
376 
At 31 January 2024
137,000 
376 
137,376 
Depreciation
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 
Net book value
At 31 January 2024
27,400 
301 
27,701 
At 31 January 2023
54,800 
- 
54,800 
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WOODY PROPERTIES LTD Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,000 
2,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
77,924 
81,450 
Accruals
419 
419 
78,343 
81,869 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,875 
9,356 
8
Average number of employees
During the year the average number of employees was 1 (2023: 3).
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