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Registered number: 11264778
Wood Lane Countryside Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2024
Seven Hills Accountants Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11264778
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,474 -
Cash at bank and in hand 47,802 66,480
51,276 66,480
Creditors: Amounts Falling Due Within One Year 5 (51,276 ) (66,480 )
NET ASSETS - -
For the year ending 30 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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.
On behalf of the board
Marilyn Sanderson
Director
28/03/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Wood Lane Countryside Centre Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 11264778 . The registered office is Wood Lane Countryside Centre Wood Lane, Stannington, Sheffield, South Yorkshire, S6 5HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 3,150 -
Prepayments and accrued income 324 -
3,474 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 454 454
Other creditors 11,600 14,200
Accruals and deferred income 35,008 36,408
Amounts owed to parent undertaking 4,214 15,418
51,276 66,480
Page 2
Page 3
6. Related Party Transactions
Wood Lane Conservation TrustThe company is the fully owned trading subsidiary of the charity Wood Lane Conservation Trust, by virtue of the controlling interest of the directors and membership.

Wood Lane Conservation Trust

The company is the fully owned trading subsidiary of the charity Wood Lane Conservation Trust, by virtue of the controlling interest of the directors and membership.

£27,924 (2023: £26,860) was paid to the parent company to cover payroll costs incurred by the charity for staff
that worked in both entities.
£14,400 (2023: £18,700) was paid to the parent company in relation to rental charges for use of the premises.
Profits of £23,480 were distributed as a gift aid distribution, under a deed of covenant (2023: £16,014).
Round sum amounts were transferred to the parent during the year in relation to cashflow support. As at the
period end the company owed the parent charity £4,214 (2023: £15,418).
7. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8. Ultimate Controlling Party
The company's ultimate controlling party is Wood Lane Conservation Trust by virtue of the controlling interest of the directors and membership.
Page 3