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Company Registration No. 04401874 (England and Wales)
WOODBRIDGE HOUSING LIMITED Amended unaudited accounts for the year ended 31 March 2024
WOODBRIDGE HOUSING LIMITED Amended unaudited accounts Contents
Page
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WOODBRIDGE HOUSING LIMITED Company Information for the year ended 31 March 2024
Director
Mohammed Raza Hussain
Company Number
04401874 (England and Wales)
Registered Office
190A HARBORNE LANE SELLY OAK BIRMINGHAM B29 6TQ
Accountants
MNSK LTD 206 Robin Hood Lane Hall Green Birmingham West Midlands B28 0LG
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WOODBRIDGE HOUSING LIMITED Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,037,850 
6,037,850 
Current assets
Debtors
1,270,197 
1,431,661 
Cash at bank and in hand
- 
26,484 
1,270,197 
1,458,145 
Creditors: amounts falling due within one year
(305,217)
(271,501)
Net current assets
964,980 
1,186,644 
Total assets less current liabilities
7,002,830 
7,224,494 
Creditors: amounts falling due after more than one year
(243,070)
(853,000)
Net assets
6,759,760 
6,371,494 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
3,407,009 
3,407,009 
Profit and loss account
3,352,750 
2,964,484 
Shareholders' funds
6,759,760 
6,371,494 
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 December 2024 and were signed on its behalf by
Mohammed Raza Hussain Director Company Registration No. 04401874
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WOODBRIDGE HOUSING LIMITED Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
WOODBRIDGE HOUSING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04401874. The registered office is 190A HARBORNE LANE, SELLY OAK, BIRMINGHAM, B29 6TQ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 April 2023
6,037,850 
At 31 March 2024
6,037,850 
Depreciation
At 31 March 2024
- 
Net book value
At 31 March 2024
6,037,850 
At 31 March 2023
6,037,850 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1,270,197 
1,431,661 
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WOODBRIDGE HOUSING LIMITED Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
168,295 
140,200 
Taxes and social security
136,922 
131,301 
305,217 
271,501 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
243,070 
853,000 
8
Average number of employees
During the year the average number of employees was 4 (2023: 4).
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