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Company registration number: 00752991







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 OCTOBER 2024


WOODSTED PROPERTIES LIMITED






































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WOODSTED PROPERTIES LIMITED
REGISTERED NUMBER:00752991



STATEMENT OF FINANCIAL POSITION
AS AT 31 OCTOBER 2024

2024
2023
Note
£
£

  

Current assets
  

Stocks
  
313,195
313,195

Debtors: amounts falling due within one year
 4 
-
184

Cash at bank and in hand
  
28,829
32,419

  
342,024
345,798

Creditors: amounts falling due within one year
 5 
(5,035)
(3,673)

Net current assets
  
 
 
336,989
 
 
342,125

Total assets less current liabilities
  
336,989
342,125

  

Net assets
  
336,989
342,125


Capital and reserves
  

Called up share capital 
  
30,000
30,000

Profit and loss account
  
306,989
312,125

  
336,989
342,125


For the year ended 31 October 2024 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 21 January 2025.




................................................
Mr R S Stedman
Director

Page 1

 


WOODSTED PROPERTIES LIMITED
REGISTERED NUMBER:00752991


    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 OCTOBER 2024

The notes on pages 3 to 4 form part of these financial statements.

Page 2

 


WOODSTED PROPERTIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1.


General information

Woodsted Properties Limited is a private Company limited by shares incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of its registered office is disclosed on the company information page.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. 

 
2.3

Financial instruments

The Company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties, loans to related parties and investments in ordinary shares.

Page 3

 


WOODSTED PROPERTIES LIMITED
 


 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

3.


Employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


4.


Debtors

2024
2023
£
£


Prepayments and accrued income
-
184

-
184



5.


Creditors: Amounts falling due within one year

2024
2023
£
£

Other creditors
1,783
1,213

Accruals and deferred income
3,252
2,460

5,035
3,673



6.


Related party transactions

At the year end the company owed the directors £1,213 (2023 - £1,213). No interest is paid on the loan.

 
Page 4