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WOODGATE HOUSE LIMITED

Registered Number
06951793
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

WOODGATE HOUSE LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Directors

NICHOLSON, Christopher John
TAYLOR, Elizabeth Anne

Registered Address

C/O Edge Tax Professional Services Ltd B2 Vantage Office Park
Old Gloucester Road
Hambrook, Bristol
BS16 1GW

Registered Number

06951793 (England and Wales)
WOODGATE HOUSE LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3287,236295,197
287,236295,197
Current assets
Stocks496,615496,615
Debtors575,591584,713
Cash at bank and on hand7,731-
1,079,9371,081,328
Creditors amounts falling due within one year(595,248)(419,861)
Net current assets (liabilities)484,689661,467
Total assets less current liabilities771,925956,664
Creditors amounts falling due after one year(1,117,080)(1,077,080)
Net assets(345,155)(120,416)
Capital and reserves
Called up share capital100100
Revaluation reserve93,85593,855
Profit and loss account(439,110)(214,371)
Shareholders' funds(345,155)(120,416)
The financial statements were approved and authorised for issue by the Board of Directors on 17 February 2025, and are signed on its behalf by:
NICHOLSON, Christopher John
Director
Registered Company No. 06951793
WOODGATE HOUSE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
Stocks and work in progress
Stock is valued at the lower of cost and estimated selling price less costs to complete and sell. The cost methodology employed by the entity is the first-in first-out method. Estimated selling price less costs to complete and sell are derived from the selling price which the goods would fetch in an open market transaction with established customers less the costs expected to be incurred to enable the sale to complete. Provision is made for slow-moving and obsolete items of stock. Such provisions are recognised in profit or loss. Work in progress is valued using the percentage of completion method and values are calculated using the lower of cost and estimated selling price less costs to complete and sell. When stocks are sold, the carrying amount of those stocks is recognised as an expense within cost of sales. This takes place in the same period that the associated revenue is recognised.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 23336,055
At 31 March 24336,055
Depreciation and impairment
At 01 April 2340,858
Charge for year7,961
At 31 March 2448,819
Net book value
At 31 March 24287,236
At 31 March 23295,197