Company Registration No. 01034399 (England and Wales)
Woden Properties Limited
Unaudited accounts
for the year ended 31 July 2024
Woden Properties Limited
Unaudited accounts
Contents
Woden Properties Limited
Company Information
for the year ended 31 July 2024
Company Number
01034399 (England and Wales)
Registered Office
5 SWANSONS
EDLESBOROUGH
DUNSTABLE
BEDFORDSHIRE
LU6 2RJ
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Woden Properties Limited
Statement of financial position
as at 31 July 2024
Tangible assets
7,423
9,171
Investments
1,585,894
1,585,894
Cash at bank and in hand
654,159
618,087
Creditors: amounts falling due within one year
(124,345)
(69,579)
Net current assets
532,839
550,859
Total assets less current liabilities
2,126,156
2,145,924
Provisions for liabilities
Other provisions
(4,955)
(4,955)
Net assets
2,121,201
2,140,969
Called up share capital
9,000
9,000
Revaluation reserve
29,135
29,135
Capital redemption reserve
10,000
10,000
Profit and loss account
2,073,066
2,092,834
Shareholders' funds
2,121,201
2,140,969
For the year ending 31 July 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 10 October 2024 and were signed on its behalf by
M Mitchinson
Director
Company Registration No. 01034399
Woden Properties Limited
Notes to the Accounts
for the year ended 31 July 2024
Woden Properties Limited is a private company, limited by shares, registered in England and Wales, registration number 01034399. The registered office is 5 SWANSONS, EDLESBOROUGH, DUNSTABLE, BEDFORDSHIRE, LU6 2RJ.
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.
These financial statements for the year ended 31 July 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 August 2022.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% reducing balance
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).