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REGISTERED NUMBER: 05432067 (England and Wales)















Financial Statements for the Year Ended 30th April 2024

for

Woodcombe Developments Limited

Woodcombe Developments Limited (Registered number: 05432067)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodcombe Developments Limited

Company Information
for the Year Ended 30th April 2024







DIRECTORS: Mrs G S Newcombe
G C Newcombe





SECRETARY: Mrs G S Newcombe





REGISTERED OFFICE: 40 Wrawby Street
Brigg
North Lincolnshire
DN20 8BS





REGISTERED NUMBER: 05432067 (England and Wales)





ACCOUNTANTS: Peter R Burton Accountants
43 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PN

Woodcombe Developments Limited (Registered number: 05432067)

Balance Sheet
30th April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 271,969 272,149
271,970 272,150

CURRENT ASSETS
Debtors 6 - 1,333
Cash at bank 181 21
181 1,354
CREDITORS
Amounts falling due within one year 7 72,301 53,897
NET CURRENT LIABILITIES (72,120 ) (52,543 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

199,850

219,607

CREDITORS
Amounts falling due after more than
one year

8

87,314

98,430
NET ASSETS 112,536 121,177

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 10 112,436 121,077
SHAREHOLDERS' FUNDS 112,536 121,177

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th 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.

Woodcombe Developments Limited (Registered number: 05432067)

Balance Sheet - continued
30th April 2024


The 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.

The financial statements were approved by the Board of Directors and authorised for issue on 3rd January 2025 and were signed on its behalf by:





G C Newcombe - Director


Woodcombe Developments Limited (Registered number: 05432067)

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

1. STATUTORY INFORMATION

Woodcombe Developments 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. ACCOUNTING POLICIES

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

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 - 20% on reducing balance

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 balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Woodcombe Developments Limited (Registered number: 05432067)

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

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st May 2023
and 30th April 2024 1
NET BOOK VALUE
At 30th April 2024 1
At 30th April 2023 1

5. TANGIBLE FIXED ASSETS
Freehold Plant and
property machinery Totals
£    £    £   
COST
At 1st May 2023
and 30th April 2024 271,247 34,422 305,669
DEPRECIATION
At 1st May 2023 - 33,520 33,520
Charge for year - 180 180
At 30th April 2024 - 33,700 33,700
NET BOOK VALUE
At 30th April 2024 271,247 722 271,969
At 30th April 2023 271,247 902 272,149

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other debtors - 1,333

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Other creditors 72,301 53,897

Woodcombe Developments Limited (Registered number: 05432067)

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

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 87,314 98,430

Amounts falling due in more than five years:

Repayable by instalments
Mortgage 87,314 98,430

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

10. RESERVES
Retained
earnings
£   

At 1st May 2023 121,077
Deficit for the year (8,641 )
At 30th April 2024 112,436