IRIS Accounts Production v24.3.2.46 14800057 director 13.4.23 31.3.24 31.3.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh148000572023-04-12148000572024-03-31148000572023-04-132024-03-31148000572023-04-1214800057ns15:EnglandWales2023-04-132024-03-3114800057ns14:PoundSterling2023-04-132024-03-3114800057ns10:Director12023-04-132024-03-3114800057ns10:PrivateLimitedCompanyLtd2023-04-132024-03-3114800057ns10:SmallEntities2023-04-132024-03-3114800057ns10:AuditExempt-NoAccountantsReport2023-04-132024-03-3114800057ns10:SmallCompaniesRegimeForDirectorsReport2023-04-132024-03-3114800057ns10:SmallCompaniesRegimeForAccounts2023-04-132024-03-3114800057ns10:AbridgedAccounts2023-04-132024-03-311480005712023-04-132024-03-3114800057ns10:RegisteredOffice2023-04-132024-03-3114800057ns5:CurrentFinancialInstruments2024-03-3114800057ns5:Non-currentFinancialInstruments2024-03-3114800057ns5:ShareCapital2024-03-3114800057ns5:RetainedEarningsAccumulatedLosses2024-03-3114800057ns5:NetGoodwill2023-04-132024-03-3114800057ns5:IntangibleAssetsOtherThanGoodwill2023-04-132024-03-3114800057ns5:MotorVehicles2023-04-132024-03-31
REGISTERED NUMBER: 14800057 (England and Wales)















WOODLAND CREATURES TRADING UK LTD

Unaudited Financial Statements

For The Period 13 April 2023 to 31 March 2024






WOODLAND CREATURES TRADING UK LTD (REGISTERED NUMBER: 14800057)

Contents of the Financial Statements
For The Period 13 April 2023 to 31 March 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


WOODLAND CREATURES TRADING UK LTD

Company Information
For The Period 13 April 2023 to 31 March 2024







DIRECTOR: M T Parr





REGISTERED OFFICE: Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH





REGISTERED NUMBER: 14800057 (England and Wales)





ACCOUNTANTS: Hilden Park Accountants Limited
Hilden Park House
79 Tonbridge Road
Hildenborough
Tonbridge
Kent
TN11 9BH

WOODLAND CREATURES TRADING UK LTD (REGISTERED NUMBER: 14800057)

Abridged Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 4,800
Tangible assets 5 36,612
41,412

CURRENT ASSETS
Stocks 7,000
Debtors 60,038
Cash at bank 14,864
81,902
CREDITORS
Amounts falling due within one year 67,063
NET CURRENT ASSETS 14,839
TOTAL ASSETS LESS CURRENT
LIABILITIES

56,251

CREDITORS
Amounts falling due after more than one year 38,875
NET ASSETS 17,376

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings 17,276
17,376

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

WOODLAND CREATURES TRADING UK LTD (REGISTERED NUMBER: 14800057)

Abridged Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the period ended 31 March 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





M T Parr - Director


WOODLAND CREATURES TRADING UK LTD (REGISTERED NUMBER: 14800057)

Notes to the Financial Statements
For The Period 13 April 2023 to 31 March 2024


1. STATUTORY INFORMATION

Woodland Creatures Trading UK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the value of the consideration received or receivable, net of discounts and value added taxes, for the sale of firewood and charcoal to restaurants.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of five years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Motor vehicles - 20% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


WOODLAND CREATURES TRADING UK LTD (REGISTERED NUMBER: 14800057)

Notes to the Financial Statements - continued
For The Period 13 April 2023 to 31 March 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 6,000
At 31 March 2024 6,000
AMORTISATION
Amortisation for period 1,200
At 31 March 2024 1,200
NET BOOK VALUE

At 31 March 2024 4,800

WOODLAND CREATURES TRADING UK LTD (REGISTERED NUMBER: 14800057)

Notes to the Financial Statements - continued
For The Period 13 April 2023 to 31 March 2024


5. TANGIBLE FIXED ASSETS
Totals
£   
COST
Additions 42,245
At 31 March 2024 42,245
DEPRECIATION
Charge for period 5,633
At 31 March 2024 5,633
NET BOOK VALUE
At 31 March 2024 36,612

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
Additions 42,245
At 31 March 2024 42,245
DEPRECIATION
Charge for period 5,633
At 31 March 2024 5,633
NET BOOK VALUE
At 31 March 2024 36,612