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REGISTERED NUMBER: 09000744 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

S R Woodington Limited

S R Woodington Limited (Registered number: 09000744)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


S R Woodington Limited

Company Information
for the Year Ended 30 April 2024







DIRECTORS: S M Woodington
J Sheard





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS





REGISTERED NUMBER: 09000744 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

S R Woodington Limited (Registered number: 09000744)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 382,009 375,119

CURRENT ASSETS
Debtors 5 107,059 125,578
Cash at bank and in hand 4,853 3,673
111,912 129,251
CREDITORS
Amounts falling due within one year 6 82,044 56,137
NET CURRENT ASSETS 29,868 73,114
TOTAL ASSETS LESS CURRENT
LIABILITIES

411,877

448,233

CREDITORS
Amounts falling due after more than one year 7 128,767 178,177
NET ASSETS 283,110 270,056

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 283,010 269,956
SHAREHOLDERS' FUNDS 283,110 270,056

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

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 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.

S R Woodington Limited (Registered number: 09000744)

Balance Sheet - continued
30 April 2024


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 30 January 2025 and were signed on its behalf by:




S M Woodington - Director



J Sheard - Director


S R Woodington Limited (Registered number: 09000744)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

S R Woodington 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.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on cost
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

S R Woodington Limited (Registered number: 09000744)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Improvements
Freehold to Plant and Motor
property property machinery vehicles Totals
£    £    £    £    £   
COST
At 1 May 2023 173,379 103,798 170,777 229,886 677,840
Additions - - 46,452 - 46,452
At 30 April 2024 173,379 103,798 217,229 229,886 724,292
DEPRECIATION
At 1 May 2023 - 19,137 106,172 177,412 302,721
Charge for year - 4,233 22,211 13,118 39,562
At 30 April 2024 - 23,370 128,383 190,530 342,283
NET BOOK VALUE
At 30 April 2024 173,379 80,428 88,846 39,356 382,009
At 30 April 2023 173,379 84,661 64,605 52,474 375,119

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 48,187 72,366
Loan - The Heist 26,321 26,321
Directors' loan accounts - 2,737
VAT 32,551 24,154
107,059 125,578

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans and overdrafts 19,996 19,939
Trade creditors 7,212 4,742
Tax 35,392 16,998
Social security and other taxes 12,444 7,458
Accrued expenses 7,000 7,000
82,044 56,137

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.4.24 30.4.23
£    £   
Bank loans 128,767 178,177

8. RELATED PARTY DISCLOSURES

The company is controlled by the company directors.