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Registration number: 02280662

Woodlands Developments(South Wales) Limited

trading as Woodlands Developments(South Wales) Limiited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Woodlands Developments(South Wales) Limited

trading as Woodlands Developments(South Wales) Limiited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Woodlands Developments(South Wales) Limited

trading as Woodlands Developments(South Wales) Limiited

Company Information

Director

Mr. Robert John Rushton

Registered office

17 Pen Y Wern Terrace
Landore
Swansea
SA1 2PH

Accountants

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Woodlands Developments(South Wales) Limited

trading as Woodlands Developments(South Wales) Limiited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Woodlands Developments(South Wales) Limited for the year ended 31 March 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Woodlands Developments(South Wales) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Woodlands Developments(South Wales) Limited and state those matters that we have agreed to state to the Board of Directors of Woodlands Developments(South Wales) Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodlands Developments(South Wales) Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Woodlands Developments(South Wales) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Woodlands Developments(South Wales) Limited. You consider that Woodlands Developments(South Wales) Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Woodlands Developments(South Wales) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Fergusons and Peters
4 High Street
Pontardawe
Swansea
West Glamorgan
SA8 4HU

14 November 2024

 

Woodlands Developments(South Wales) Limited

trading as Woodlands Developments(South Wales) Limiited

(Registration number: 02280662)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

26

34

Current assets

369,638

369,099

Creditors: Amounts falling due within one year

(480)

(823)

Net current assets

369,158

368,276

Total assets less current liabilities

369,184

368,310

Creditors: Amounts falling due after more than one year

(434,640)

(430,361)

 

(65,456)

(62,051)

Capital and reserves

(65,456)

(62,051)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
17 Pen Y Wern Terrace
Landore
Swansea
SA1 2PH

These financial statements were authorised for issue by the director on 14 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Woodlands Developments(South Wales) Limited

trading as Woodlands Developments(South Wales) Limiited

(Registration number: 02280662)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 November 2024
 

.........................................
Mr. Robert John Rushton
Director