IRIS Accounts Production v24.1.0.578 14826589 Board of Directors 25.4.23 30.4.24 30.4.24 0 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148265892023-04-24148265892024-04-30148265892023-04-252024-04-30148265892023-04-2414826589ns15:EnglandWales2023-04-252024-04-3014826589ns14:PoundSterling2023-04-252024-04-3014826589ns10:Director12023-04-252024-04-3014826589ns10:PrivateLimitedCompanyLtd2023-04-252024-04-3014826589ns10:SmallEntities2023-04-252024-04-3014826589ns10:AuditExempt-NoAccountantsReport2023-04-252024-04-3014826589ns10:SmallCompaniesRegimeForDirectorsReport2023-04-252024-04-3014826589ns10:SmallCompaniesRegimeForAccounts2023-04-252024-04-3014826589ns10:FullAccounts2023-04-252024-04-3014826589ns10:Director22023-04-252024-04-3014826589ns10:CompanySecretary12023-04-252024-04-3014826589ns10:RegisteredOffice2023-04-252024-04-3014826589ns5:CurrentFinancialInstruments2024-04-3014826589ns5:RetainedEarningsAccumulatedLosses2024-04-3014826589ns5:LandBuildings2023-04-252024-04-3014826589ns5:LandBuildings2024-04-30
REGISTERED NUMBER: 14826589 (England and Wales)















Financial Statements for the Period 25 April 2023 to 30 April 2024

for

NETTLEBED WOODLANDS LIMITED

NETTLEBED WOODLANDS LIMITED (Registered number: 14826589)






Contents of the Financial Statements
for the Period 25 April 2023 to 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


NETTLEBED WOODLANDS LIMITED

Company Information
for the Period 25 April 2023 to 30 April 2024







DIRECTORS: Mrs J.H RAY
D T RAY





SECRETARY: Mrs J.H RAY





REGISTERED OFFICE: 2 STRATHMORE ROAD
WIMBLEDON
London
SW19 8DB





REGISTERED NUMBER: 14826589 (England and Wales)





ACCOUNTANTS: A.B.K ACCOUNTANCY SERVICES
59 ASHEN GROVE
WIMBLEDON PARK
London
SW19 8BL

NETTLEBED WOODLANDS LIMITED (Registered number: 14826589)

Balance Sheet
30 April 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 83,000

CURRENT ASSETS
Cash at bank 21

CREDITORS
Amounts falling due within one year 5 88,359
NET CURRENT LIABILITIES (88,338 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,338

)

RESERVES
Retained earnings (5,338 )
(5,338 )

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

The members have not required the company to obtain an audit of its financial statements for the period 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.

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 21 January 2025 and were signed on its behalf by:





D T RAY - Director


NETTLEBED WOODLANDS LIMITED (Registered number: 14826589)

Notes to the Financial Statements
for the Period 25 April 2023 to 30 April 2024

1. STATUTORY INFORMATION

NETTLEBED WOODLANDS 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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL.

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
Additions 83,000
At 30 April 2024 83,000
NET BOOK VALUE
At 30 April 2024 83,000

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Directors' current accounts 87,159
Accruals 1,200
88,359