WOODLANDS RESIDENTIAL CARE HOME LTD

Company Registration Number:
13855410 (England and Wales)

Unaudited statutory accounts for the year ended 29 June 2024

Period of accounts

Start date: 30 June 2023

End date: 29 June 2024

WOODLANDS RESIDENTIAL CARE HOME LTD

Contents of the Financial Statements

for the Period Ended 29 June 2024

Directors report
Balance sheet
Additional notes
Balance sheet notes

WOODLANDS RESIDENTIAL CARE HOME LTD

Directors' report period ended 29 June 2024

The directors present their report with the financial statements of the company for the period ended 29 June 2024

Principal activities of the company

The company's principal activity during the year continued to be that of Residential care activities for the elderly and disabled.



Directors

The director shown below has held office during the whole of the period from
30 June 2023 to 29 June 2024

Dinah Mokoon


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
7 February 2025

And signed on behalf of the board by:
Name: Dinah Mokoon
Status: Director

WOODLANDS RESIDENTIAL CARE HOME LTD

Balance sheet

As at 29 June 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 265,379 142,979
Total fixed assets: 265,379 142,979
Current assets
Debtors: 4 19,065
Cash at bank and in hand: 112,551 108,026
Total current assets: 131,616 108,026
Creditors: amounts falling due within one year: 5 ( 48,701 ) ( 69,113 )
Net current assets (liabilities): 82,915 38,913
Total assets less current liabilities: 348,294 181,892
Creditors: amounts falling due after more than one year: 6 ( 57,859 )
Total net assets (liabilities): 290,435 181,892
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 290,434 181,891
Total Shareholders' funds: 290,435 181,892

The notes form part of these financial statements

WOODLANDS RESIDENTIAL CARE HOME LTD

Balance sheet statements

For the year ending 29 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 7 February 2025
and signed on behalf of the board by:

Name: Dinah Mokoon
Status: Director

The notes form part of these financial statements

WOODLANDS RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 29 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

WOODLANDS RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 25 25

WOODLANDS RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 30 June 2023 106,456 52,415 8,000 166,871
Additions 58,701 57,524 68,762 184,987
Disposals
Revaluations
Transfers
At 29 June 2024 165,157 109,939 76,762 351,858
Depreciation
At 30 June 2023 10,646 11,246 2,000 23,892
Charge for year 16,516 27,379 18,692 62,587
On disposals
Other adjustments
At 29 June 2024 27,162 38,625 20,692 86,479
Net book value
At 29 June 2024 137,995 71,314 56,070 265,379
At 29 June 2023 95,810 41,169 6,000 142,979

WOODLANDS RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

4. Debtors

2024 2023
£ £
Other debtors 19,065
Total 19,065

WOODLANDS RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

5. Creditors: amounts falling due within one year note

2024 2023
£ £
Amounts due under finance leases and hire purchase contracts 4,672
Taxation and social security 14,302 13,707
Other creditors 29,727 55,406
Total 48,701 69,113

WOODLANDS RESIDENTIAL CARE HOME LTD

Notes to the Financial Statements

for the Period Ended 29 June 2024

6. Creditors: amounts falling due after more than one year note

2024
£
Amounts due under finance leases and hire purchase contracts 57,859
Total 57,859