RETALLACK WOODLANDS LIMITED

Company Registration Number:
10746699 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

RETALLACK WOODLANDS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

RETALLACK WOODLANDS LIMITED

Company Information

for the Period Ended 30 April 2024




Registered office: Retallack
Constantine
Falmouth
GBR
TR11 5PW
Company Registration Number: 10746699 (England and Wales)

RETALLACK WOODLANDS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 50,689 41,498
Cost of Materials ( 14,269 ) ( 5,893 )
Depreciation and Writeoffs ( 2,686 ) ( 2,985 )
Other charges ( 27,080 ) ( 33,620 )
Profit or (Loss) for Period 6,654 ( 1,000 )

RETALLACK WOODLANDS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 120 120
Fixed Assets: 31,762 26,863
Current assets: 5,931 7,656
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,931 7,656
Total assets less current liabilities: 37,813 34,639
Creditors: amounts falling due after more than one year: ( 122,000 ) ( 122,000 )
Total net assets (liabilities): ( 84,187 ) ( 87,361 )
Capital and reserves: ( 84,187 ) ( 87,361 )

RETALLACK WOODLANDS LIMITED

Balance sheet continued

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

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 January 2025
And Signed On Behalf Of The Board By:

Name: Dickon Robertson
Status: Director

The notes form part of these financial statements

RETALLACK WOODLANDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 0

RETALLACK WOODLANDS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No