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Registered Number: 04422663
England and Wales

 

 

 

WOODBANK COURT LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
Directors J M Houghton
C J Holt
Registered Number 04422663
Registered Office 17 Red Bank Road
Bispham
Lancashire
FY2 9HN
Secretary S Paul
Bankers Barclays



1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 April 2024
Directors
The directors who served the company throughout the year were as follows:
J M Houghton
C J Holt
Statement of directors' responsibilities
The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to
  • select suitable accounting policies and then apply them consistently
  • make judgments and accounting estimates that are reasonable and prudent
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business


The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:


----------------------------------
C J Holt
Director

Date approved: 19 December 2024
2
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 3 1,601    2,271 
Cash at bank and in hand 2,335    2,877 
3,936    5,148 
Creditors: amount falling due within one year 4 (466)   (473)
Net current assets 3,470    4,675 
 
Total assets less current liabilities 3,470    4,675 
Net assets 3,470    4,675 
 

Capital and reserves
     
Called up share capital 5 12    12 
Profit and loss account 3,458    4,663 
Shareholders' funds 3,470    4,675 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 19 December 2024 and were signed on its behalf by:


-------------------------------
C J Holt
Director
3
General Information
Woodbank Court Limited is a private company, limited by shares, registered in England and Wales, registration number 04422663, registration address 17 Red Bank Road, Bispham, Lancashire, FY2 9HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The 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)
Turnover
Turnover represents service charges payable by the owners of the flats.
Taxation
No liability to UK Corporation Tax arose on ordinary activities for the year ended 30th April 2024 nor for the year ended 30th April 2023.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).
3.

Debtors: amounts falling due within one year

2024
£
  2023
£
Prepayments & Accrued Income 521    441 
Rent arrears 1,080    1,830 
1,601    2,271 

4.

Creditors: amount falling due within one year

2024
£
  2023
£
Accruals & Deferred income 386    423 
Rents in advance 80    50 
466    473 

5.

Share Capital

Authorised
12 Ordinary shares of £1.00 each
Allotted, called up and fully paid
2024
£
  2023
£
12 Ordinary shares of £1.00 each 12    12 
12    12 

4