WOODLANDS SECURITY LTD

Company Registration Number:
14977397 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 3 July 2023

End date: 30 June 2024

WOODLANDS SECURITY LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

WOODLANDS SECURITY LTD

Directors' report period ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal activities of the company

The Principal Activities of the provision of private security services and general support services.



Directors

The director shown below has held office during the period of
5 April 2024 to 30 June 2024

Mr Haridas Adekapachi


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
20 August 2024

And signed on behalf of the board by:
Name: Mr Haridas Adekapachi
Status: Director

WOODLANDS SECURITY LTD

Balance sheet

As at 30 June 2024

Notes 2024


£
Fixed assets
Tangible assets: 3 9,996
Total fixed assets: 9,996
Current assets
Debtors: 4 162,054
Cash at bank and in hand: 10,371
Total current assets: 172,425
Creditors: amounts falling due within one year: 5 ( 168,726 )
Net current assets (liabilities): 3,699
Total assets less current liabilities: 13,695
Total net assets (liabilities): 13,695
Capital and reserves
Called up share capital: 1,000
Profit and loss account: 12,695
Total Shareholders' funds: 13,695

The notes form part of these financial statements

WOODLANDS SECURITY LTD

Balance sheet statements

For the year ending 30 June 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 chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 20 December 2024
and signed on behalf of the board by:

Name: Mr Haridas Adekapachi
Status: Director

The notes form part of these financial statements

WOODLANDS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:- Fixtures and Fittings - 25%

WOODLANDS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees

    2024
    Average number of employees during the period 18

WOODLANDS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 13,328 13,328
Disposals
Revaluations
Transfers
At 30 June 2024 13,328 13,328
Depreciation
Charge for year 3,332 3,332
On disposals
Other adjustments
At 30 June 2024 3,332 3,332
Net book value
At 30 June 2024 9,996 9,996

WOODLANDS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors

2024
£
Trade debtors 162,054
Total 162,054

WOODLANDS SECURITY LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Creditors: amounts falling due within one year note

2024
£
Bank loans and overdrafts 36,351
Trade creditors 84,927
Taxation and social security 32,518
Other creditors 14,930
Total 168,726