2023-03-012024-02-292024-02-29false12459093THE WOODBRIDGE FAMILY CENTRE GROUP 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THE WOODBRIDGE FAMILY CENTRE GROUP LIMITED

(formerly THE WOODBRIDGE FAMILY CENTRE FRANCHISE LIMITED)

Registered Number
12459093
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

THE WOODBRIDGE FAMILY CENTRE GROUP LIMITED
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

MWAPE, Lucy Chondoka

Registered Address

Suite G04 Suite G04
1 Quality Court
London
WC2A 1HR

Registered Number

12459093 (England and Wales)
THE WOODBRIDGE FAMILY CENTRE GROUP LIMITED
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets6,150-
Tangible assets18,382-
24,532-
Current assets
Debtors3123,56536,495
Cash at bank and on hand4,903-
128,46836,495
Creditors amounts falling due within one year4(421,244)(56,400)
Net current assets (liabilities)(292,776)(19,905)
Total assets less current liabilities(268,244)(19,905)
Creditors amounts falling due after one year5(121,492)-
Net assets(389,736)(19,905)
Capital and reserves
Called up share capital3-
Profit and loss account(389,739)(19,905)
Shareholders' funds(389,736)(19,905)
The financial statements were approved and authorised for issue by the Director on 30 November 2024, and are signed on its behalf by:
MWAPE, Lucy Chondoka
Director
Registered Company No. 12459093
THE WOODBRIDGE FAMILY CENTRE GROUP LIMITED
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The Group financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The consolidated accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Current taxation
Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20242023
Average number of employees during the year01
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables123,56536,495
Total123,56536,495
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables200,18456,400
Bank borrowings and overdrafts137,452-
Taxation and social security8,010-
Accrued liabilities and deferred income75,598-
Total421,24456,400
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts121,492-
Total121,492-