WOODBOURNE CHAMBERS LIMITED

Company Registration Number:
04872640 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

WOODBOURNE CHAMBERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

WOODBOURNE CHAMBERS LIMITED

Company Information

for the Period Ended 31 August 2024




Director: J A Dyke
M H Dyke
H Dyke
M A H Dyke
C Collins
Registered office: 9-11
Vittoria Street
Birmingham
West Midlands
B1 3ND
Company Registration Number: 04872640 (England and Wales)

WOODBOURNE CHAMBERS LIMITED

Balance sheet

As at 31 August 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 303,505 305,543
Total fixed assets: 303,505 305,543
Current assets
Debtors: 5 78,370 72,201
Cash at bank and in hand: 165,511 131,688
Total current assets: 243,881 203,889
Creditors: amounts falling due within one year: 6 ( 106,141 ) ( 102,752 )
Net current assets (liabilities): 137,740 101,137
Total assets less current liabilities: 441,245 406,680
Creditors: amounts falling due after more than one year: 7 ( 143,000 ) ( 143,000 )
Total net assets (liabilities): 298,245 263,680

The notes form part of these financial statements

WOODBOURNE CHAMBERS LIMITED

Balance sheet continued

As at 31 August 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 298,243 263,678
Shareholders funds: 298,245 263,680

For the year ending 31 August 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 10 March 2025
And Signed On Behalf Of The Board By:

Name: J A Dyke
Status: Director

The notes form part of these financial statements

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:
    Leasehold buildings - 2% Straight line basis
    Plant and machinery - 25% Reducing balance basis

    Valuation information and policy

    The financial statements are prepared on the historical cost basis except in the instance where assets and liabilities are stated at their fair value.

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 5 5

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 3. Off balance sheet disclosure

    No

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Tangible assets

Land & buildings Fixtures & fittings Total
Cost £ £ £
At 01 September 2023 454,542 6,287 460,829
Additions 0 0 0
Disposals ( 0 ) ( 0 ) ( 0 )
Revaluations 0 0 0
Transfers 0 0 0
At 31 August 2024 454,542 6,287 460,829
Depreciation
At 01 September 2023 149,030 6,256 155,286
Charge for year 2,007 31 2,038
On disposals ( 0 ) ( 0 ) ( 0 )
Other adjustments 0 0 0
At 31 August 2024 151,037 6,287 157,324
Net book value
At 31 August 2024 303,505 0 303,505
At 31 August 2023 305,512 31 305,543

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Debtors


2024
£

2023
£
Trade debtors 0 21,178
Other debtors 78,370 51,023
Total 78,370 72,201

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 10,646 11,397
Other creditors 95,495 91,355
Total 106,141 102,752

WOODBOURNE CHAMBERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Other creditors 143,000 143,000
Total 143,000 143,000