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REGISTERED NUMBER: 11331058 (England and Wales)















Woodstone Builders Limited

Unaudited Financial Statements

for the Year Ended 30 April 2024






Woodstone Builders Limited (Registered number: 11331058)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


Woodstone Builders Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: H J Pym
Mrs E B Pym



REGISTERED OFFICE: 4 King Square
Bridgwater
Somerset
TA6 3YF



REGISTERED NUMBER: 11331058 (England and Wales)



ACCOUNTANTS: Maxwells
Chartered Accountants
4 King Square
Bridgwater
Somerset
TA6 3YF



BANKERS: Barclays Bank plc
Plymouth 2
Leicester
Leicestershire
LE87 2BB

Woodstone Builders Limited (Registered number: 11331058)

Abridged Statement of Financial Position
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Property, plant and equipment 5 59,664 58,993

CURRENT ASSETS
Inventories - 3,936
Debtors 33,407 336,767
Cash at bank 46,906 38,879
80,313 379,582
CREDITORS
Amounts falling due within one year 98,627 153,919
NET CURRENT (LIABILITIES)/ASSETS (18,314 ) 225,663
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,350

284,656

CREDITORS
Amounts falling due after more than one
year

6

(29,623

)

(119,973

)

PROVISIONS FOR LIABILITIES (11,209 ) (11,209 )
NET ASSETS 518 153,474

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 418 153,374
SHAREHOLDERS' FUNDS 518 153,474

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Woodstone Builders Limited (Registered number: 11331058)

Abridged Statement of Financial Position - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Statement of Financial Position for the year ended 30 April 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 28 November 2024 and were signed on its behalf by:





H J Pym - Director


Woodstone Builders Limited (Registered number: 11331058)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Woodstone Builders Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared in accordance with applicable accounting standards and estimation techniques.

Turnover
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on reducing balance, 25% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing inventories to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Woodstone Builders Limited (Registered number: 11331058)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

3. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

5. PROPERTY, PLANT AND EQUIPMENT
Totals
£   
COST
At 1 May 2023 86,868
Additions 13,032
At 30 April 2024 99,900
DEPRECIATION
At 1 May 2023 27,875
Charge for year 12,361
At 30 April 2024 40,236
NET BOOK VALUE
At 30 April 2024 59,664
At 30 April 2023 58,993

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN FIVE
YEARS
30.4.24 30.4.23
£    £   
Repayable by instalments
Bank loans 4,623 11,321

7. RELATED PARTY DISCLOSURES

At the year end, the company was owed £17,533 by Waterleigh Ltd, a company where H Pym is a director.

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is H J Pym.

The above shareholder controlled the company during the current and previous period, by virtue of the fact that they own the majority of the issued share capital.