10141312falsethe development of land and buildings2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:CompanySecretary12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2023-04-30http://www.companieshouse.gov.uk/cd:Director12023-05-012024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director22023-05-012024-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-05-012024-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-05-012024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-04-30http://www.companieshouse.gov.uk/2023-05-012024-04-30http://www.companieshouse.gov.uk/2023-04-30http://www.companieshouse.gov.uk/cd:FRS1022023-05-012024-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2023-05-012024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 10141312

Woodhill Land and Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL

Woodhill Land and Developments Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Mark Purnell
Lynette Morgan
SECRETARY
Lynette Morgan
REGISTERED OFFICE
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10141312
ACCOUNTANTS
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL

Woodhill Land and Developments Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Woodhill Land and Developments Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets21,000,000970,000
CURRENT ASSETS
Debtors46,2144,420
Cash at bank and in hand3,5914,368
9,8058,788
CREDITORS: Amounts falling due within one year5464,350236,493
NET CURRENT LIABILITIES(454,545)(227,705)
TOTAL ASSETS LESS CURRENT LIABILITIES545,455742,295
CREDITORS: Amounts falling due after more than one year6-246,645
PROVISIONS FOR LIABILITIES AND CHARGES879,78873,788
NET ASSETS465,667421,862
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account465,567421,762
SHAREHOLDERS' FUNDS465,667421,862
For the year ending 30/04/2024 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 applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/01/2025 and signed on their behalf by
.............................
Mark Purnell
Director

Woodhill Land and Developments Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Cost
At 30/04/2024
Depreciation
At 30/04/2024
Net Book Amounts
At 30/04/2024
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2023970,000970,000
Revaluation30,00030,000
At 30/04/20241,000,0001,000,000

Woodhill Land and Developments Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors3,5153,515
Prepayments2,699905
6,2144,420
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax5,31013,259
Directors current account457,940223,184
Accruals1,10050
464,350236,493
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (secured) >1yr-246,645
-246,645
The loan is secured by a fixed charge over the investment property held by the company.
7. EMPLOYEES
20242023
No.No.
Average number of employees22

Woodhill Land and Developments Ltd

8. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation79,78873,788
79,78873,788
9. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 of £1 each100100
100100
1
10. RELATED PARTY TRANSACTIONS
During the year the directors increased their loans to the company by £234,756 to leave £457,940 .It is interest free and has no fixed repayment terms.