2023-12-01 01593460 2024-11-30 01593460 2023-12-01 2024-11-30 01593460 2023-11-30 01593460 2022-12-01 2023-11-30 01593460 uk-core:WithinOneYear 2023-11-30 01593460 uk-core:WithinOneYear 2024-11-30 01593460 uk-core:ShareCapital 2024-11-30 01593460 uk-core:ShareCapital 2023-11-30 01593460 uk-core:RetainedEarningsAccumulatedLosses 2024-11-30 01593460 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 01593460 uk-bus:Director1 2023-12-01 2024-11-30 01593460 uk-core:ToolsEquipment 2023-12-01 2024-11-30 01593460 uk-core:FurnitureFittings 2023-12-01 2024-11-30 01593460 uk-core:FurnitureFittings 2023-11-30 01593460 uk-core:LandBuildings 2023-11-30 01593460 uk-core:LandBuildings 2023-12-01 2024-11-30 01593460 uk-core:LandBuildings 2024-11-30 01593460 uk-core:FurnitureFittings 2024-11-30 iso4217:GBP xbrli:pure 01593460 uk-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 01593460 uk-bus:FRS102 2023-12-01 2024-11-30 01593460 uk-bus:FilletedAccounts 2023-12-01 2024-11-30 01593460 uk-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30
WOODBANK (HOME IMPROVEMENTS) LIMITED
Registered Number:01593460
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2024
WOODBANK (HOME IMPROVEMENTS) LIMITED
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
01593460
As at 30 November 2024
WOODBANK (HOME IMPROVEMENTS) LIMITED
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
383,500
405,000
2
383,500
405,000
Current assets
Trade and other receivables
1,400
-
3
5,162
Cash and cash equivalents
1,961
1,961
6,562
Trade and other payables: amounts falling due within one year
(118,652)
(84,021)
4
(112,090)
(82,060)
Net current liabilities
Total assets less current liabilities
301,440
292,910
301,440
Net assets
292,910
Capital and reserves
Called up share capital
100
100
Retained earnings
301,340
292,810
301,440
292,910
Shareholders' funds
For the year ended 30 November 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 of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C E R MOGRIDGE Director
These financial statements were approved and authorised for issue by the Board on 08 April 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2024
WOODBANK (HOME IMPROVEMENTS) LIMITED
Notes to the Financial Statements
Statutory Information
WOODBANK (HOME IMPROVEMENTS) LIMITED is a private limited company, limited by shares, domiciled in England and
Wales, registration number 01593460.
Registered address:
39 EAST STREET
TITCHFIELD
HANTS
PO14 4AD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting
Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.
The financial statements have been prepared under the historical costs convention as modified by the revaluation of certain
assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
25 Straight line
Computer equipment
25 Straight line
Fixtures and fittings
2. Property, plant and equipment
Total
Fixtures and
fittings
Land and
buildings
£
£
£
Cost or valuation
At 01 December 2023
407,436
2,436
405,000
-
(21,500)
Disposals
(21,500)
At 30 November 2024
383,500
2,436
385,936
Provision for depreciation and impairment
At 01 December 2023
2,436
2,436
-
At 30 November 2024
2,436
2,436
-
At 30 November 2024
Net book value
383,500
-
383,500
At 30 November 2023
405,000
-
405,000
3. Trade and other receivables
2023
2024
£
£
Other debtors
-
1,400
2 of 3
5
For the year ended 30 November 2024
WOODBANK (HOME IMPROVEMENTS) LIMITED
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
866
-
Other creditors
83,155
118,652
84,021
118,652
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3