17 March 2023 false No description of principal activity Taxfiler 2024.5 14736685business:PrivateLimitedCompanyLtd2023-03-172024-03-31 147366852023-03-16 147366852023-03-172024-03-31 14736685business:AuditExempt-NoAccountantsReport2023-03-172024-03-31 14736685business:FilletedAccounts2023-03-172024-03-31 147366852024-03-31 14736685business:Director12023-03-172024-03-31 14736685business:Director22023-03-172024-03-31 14736685business:RegisteredOffice2023-03-172024-03-31 14736685core:WithinOneYear2024-03-31 14736685core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 14736685core:PreviouslyStatedAmount2024-03-31 14736685business:SmallEntities2023-03-172024-03-31 14736685countries:EnglandWales2023-03-172024-03-31 14736685core:FurnitureFittings2023-03-16 14736685core:FurnitureFittings2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 14736685 (England and Wales)
The Huts At Woodthorpes Ltd Unaudited accounts for the period from 17 March 2023 to 31 March 2024
The Huts At Woodthorpes Ltd Unaudited accounts Contents
Page
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The Huts At Woodthorpes Ltd Company Information for the period from 17 March 2023 to 31 March 2024
Directors
Samuel Volk Elizabeth Stopps
Company Number
14736685 (England and Wales)
Registered Office
Woodthorpes Farm Nayland Road Assington CO10 5LR United Kingdom
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The Huts At Woodthorpes Ltd Statement of financial position as at 31 March 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
160,541 
Current assets
Debtors
16,179 
Cash at bank and in hand
(46,543)
(30,364)
Creditors: amounts falling due within one year
(125,362)
Net current liabilities
(155,726)
Net assets
4,815 
Capital and reserves
Profit and loss account
4,815 
Shareholders' funds
4,815 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 7 November 2024 and were signed on its behalf by
Samuel Volk Director Company Registration No. 14736685
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The Huts At Woodthorpes Ltd Notes to the Accounts for the period from 17 March 2023 to 31 March 2024
1
Statutory information
The Huts At Woodthorpes Ltd is a private company, limited by shares, registered in England and Wales, registration number 14736685. The registered office is Woodthorpes Farm, Nayland Road, Assington, CO10 5LR, United Kingdom.
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 period, 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.
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:
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 March 2023
160,541 
At 31 March 2024
160,541 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
160,541 
5
Debtors
2024 
£ 
Amounts falling due within one year
VAT
16,179 
6
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
125,362 
7
Average number of employees
During the period the average number of employees was 0.
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