Woodland Ways Limited Filleted Accounts Cover
Woodland Ways Limited
Company No. 05856429
Unaudited Accounts
30 June 2024
Woodland Ways Limited Balance Sheet Registrar
at
30 June 2024
Company No.
05856429
2024
2023
£
£
Fixed assets
41,94248,243
Current assets
83,64692,058
Prepayments and accrued income
1,4881,361
Creditors: Amounts falling due within one year
(65,879)
(48,196)
Net current assets
19,25545,223
Total assets less current liabilities
61,19793,466
Creditors: Amounts falling due after more than one year
(33,673)
(39,692)
Accruals and deferred income
(42,054)
(51,401)
(14,530)
2,373
Capital and reserves
(14,530)
2,373
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
5
6
3
Advances and credits to directors
2024
£
Advanced in the period
4,520
At 30 June 2024
4,520
Interest was charged on the overdrawn Directors' Loan Account at a rate of 2.5%. The loan was repaid on 26 March 2025.
4
General information
Woodland Ways Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
05856429
Its registered office is:
Holly House Barn
Bakewell Road
Rowsley
Matlock
DE4 2EB
For the year ended 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 27 March 2025 and signed on its behalf by:
J. Ingamells - Director
Woodland Ways Limited0585642930 June 202401 July 2023false27 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Bushcraft Education & Training. 058564292023-07-012024-06-30058564292024-06-30058564292023-06-3005856429core:WithinOneYear2024-06-3005856429core:WithinOneYear2023-06-3005856429core:AfterOneYear2024-06-3005856429core:AfterOneYear2023-06-30058564292022-07-012023-06-3005856429countries:UnitedKingdom2023-07-012024-06-3005856429bus:RegisteredOffice2023-07-012024-06-30058564292023-07-0105856429bus:Micro-entities2023-07-012024-06-3005856429bus:FullAccounts2023-07-012024-06-3005856429bus:AuditExempt-NoAccountantsReport2023-07-012024-06-3005856429bus:Director12023-07-012024-06-3005856429bus:PrivateLimitedCompanyLtd2023-07-012024-06-30iso4217:GBPxbrli:pure