2023-05-01 05780926 2024-04-30 05780926 2023-05-01 2024-04-30 05780926 2023-04-30 05780926 2022-05-01 2023-04-30 05780926 uk-core:WithinOneYear 2023-04-30 05780926 uk-core:WithinOneYear 2024-04-30 05780926 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 05780926 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 05780926 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 05780926 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05780926 uk-bus:FRS102 2023-05-01 2024-04-30 05780926 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 05780926 uk-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30
Woodland Pytchley Hunt Ltd
Registered Number:05780926
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Woodland Pytchley Hunt Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05780926
As at 30 April 2024
Woodland Pytchley Hunt Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
3,802
3,802
2
3,802
3,802
Current assets
Trade and other receivables
41,967
41,967
3
58,968
Cash and cash equivalents
38,146
80,113
100,935
Trade and other payables: amounts falling due within one
year
(47,011)
(42,044)
4
53,924
38,069
Net current assets
Total assets less current liabilities
41,871
57,726
41,871
Net assets
57,726
Capital and reserves
Retained earnings
41,871
57,726
41,871
57,726
Members' Funds
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.
The members have not required the company to obtain an audit of its financial statements for the year 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 proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
E. Arthey Director
These financial statements were approved and authorised for issue by the Board on 25 January 2025 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 April 2024
Woodland Pytchley Hunt Ltd
Notes to the Financial Statements
Statutory Information
Woodland Pytchley Hunt Ltd is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 05780926.
Registered address:
2 Rolleston Road
Skeffington
Leicester
LE7 9YD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
3,802
At 30 April 2024
3,802
At 30 April 2024
Net book value
3,802
At 30 April 2023
3,802
3. Trade and other receivables
2023
2024
£
£
Other debtors
41,967
41,967
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
15,239
10,144
Taxation and social security
4,243
14,305
Other creditors
22,562
22,562
42,044
47,011
2 of 3
5
For the year ended 30 April 2024
Woodland Pytchley Hunt Ltd
Notes to the Financial Statements Continued
5. Average number of persons employed
During the year the average number of employees was 0
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