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REGISTERED NUMBER: 11392226 (England and Wales)













WOODLAND BUILDING & ELECTRICAL SERVICES
BARRY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024






WOODLAND BUILDING & ELECTRICAL SERVICES
BARRY LIMITED (REGISTERED NUMBER: 11392226)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Chartered Accountants' Report 1

Statement of Financial Position 2


CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
WOODLAND BUILDING & ELECTRICAL SERVICES
BARRY LIMITED


The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodland Building & Electrical Services Barry Limited for the year ended 30 June 2024 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Woodland Building & Electrical Services Barry Limited, as a body, in accordance with the terms of our engagement letter dated 18 March 2022. Our work has been undertaken solely to prepare for your approval the financial statements of Woodland Building & Electrical Services Barry Limited and state those matters that we have agreed to state to the Board of Directors of Woodland Building & Electrical Services Barry Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodland Building & Electrical Services Barry Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Woodland Building & Electrical Services Barry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Woodland Building & Electrical Services Barry Limited. You consider that Woodland Building & Electrical Services Barry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Woodland Building & Electrical Services Barry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Carston ETL
Tudor House
16 Cathedral Road
Cardiff
CF11 9LJ


27 March 2025

WOODLAND BUILDING & ELECTRICAL SERVICES
BARRY LIMITED (REGISTERED NUMBER: 11392226)

STATEMENT OF FINANCIAL POSITION
30 JUNE 2024

2024 2023
£ £ £ £
FIXED ASSETS 14,689 25,028

CURRENT ASSETS 440,596 261,184

CREDITORS
Amounts falling due within one year (154,262 ) (93,778 )
NET CURRENT ASSETS 286,334 167,406
TOTAL ASSETS LESS CURRENT LIABILITIES 301,023 192,434

CAPITAL AND RESERVES 301,023 192,434

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Woodland Building & Electrical Services Barry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11392226

Registered office: The Coach House
Llanover Street
Barry
Vale of Glamorgan
CF63 2HD

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 BUILDING & ELECTRICAL SERVICES
BARRY LIMITED (REGISTERED NUMBER: 11392226)

STATEMENT OF FINANCIAL POSITION - continued
30 JUNE 2024


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

The financial statements were approved by the Board of Directors and authorised for issue on 27 March 2025 and were signed on its behalf by:





Mr. E J Kerslake - Director