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REGISTERED NUMBER: 03407335 (England and Wales)













Unaudited Financial Statements

for the Year Ended 31 July 2024

for

WOODHOUSE PROPERTIES LIMITED

WOODHOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 03407335)






Contents of the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


WOODHOUSE PROPERTIES LIMITED

Company Information
FOR THE YEAR ENDED 31 JULY 2024







Director: Mr R E Mortimer





Registered office: 1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ





Registered number: 03407335 (England and Wales)





Accountants: NRB
1st Floor Waterside House
Waterside Drive
Wigan
Lancashire
WN3 5AZ

WOODHOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 03407335)

Balance Sheet
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 532
Investments 5 1 1
1 533

CURRENT ASSETS
Debtors 6 318 1,494
Cash at bank 51 51
369 1,545
CREDITORS
Amounts falling due within one year 7 1,425 1,992
NET CURRENT LIABILITIES (1,056 ) (447 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(1,055

)

86

CAPITAL AND RESERVES
Called up share capital 8 2 2
Retained earnings (1,057 ) 84
SHAREHOLDERS' FUNDS (1,055 ) 86

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 February 2025 and were signed by:





Mr R E Mortimer - Director


WOODHOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 03407335)

Notes to the Financial Statements
FOR THE YEAR ENDED 31 JULY 2024

1. STATUTORY INFORMATION

Woodhouse Properties 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on reducing balance

Tangible fixed assets are stated at cost less depreciation and impairment.

Investments in associates
Investments in associate undertakings are recognised at cost.

Financial instruments
Short term financial assets, including other debtors and cash and bank balances, are measured at the transaction price. Financial assets that have no stated interest rate and are recoverable within one year shall be measured at the undiscounted amount due.

Short term financial liabilities, including other creditors, are measured at the transaction price. Financial liabilities that have no stated interest rate and are payable within one year shall be measured at the undiscounted amount due.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
At 1 August 2023 7,981
Disposals (7,981 )
At 31 July 2024 -
DEPRECIATION
At 1 August 2023 7,449
Eliminated on disposal (7,449 )
At 31 July 2024 -
NET BOOK VALUE
At 31 July 2024 -
At 31 July 2023 532

WOODHOUSE PROPERTIES LIMITED (REGISTERED NUMBER: 03407335)

Notes to the Financial Statements - continued
FOR THE YEAR ENDED 31 JULY 2024

5. FIXED ASSET INVESTMENTS
Interest
in
associate
£   
COST
At 1 August 2023
and 31 July 2024 1
NET BOOK VALUE
At 31 July 2024 1
At 31 July 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other debtors 318 1,494

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Other creditors 1,425 1,992

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.24 31.7.23
value: £    £   
2 Ordinary £1 2 2