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Registered number: 12807861

Woodhouses Park 2020 Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Woodhouses Park 2020 Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
DIRECTORS
Mr S R Musto
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northants
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12807861
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

Woodhouses Park 2020 Ltd

ACCOUNTS
FOR THEYEARENDED31/08/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Woodhouses Park 2020 Ltd

BALANCE SHEET AT 31/08/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3588,000588,000
CURRENT ASSETS
Debtors47331,781
7331,781
CREDITORS: Amounts falling due within one year59,7719,307
NET CURRENT LIABILITIES(9,038)(7,526)
TOTAL ASSETS LESS CURRENT LIABILITIES578,962580,474
CREDITORS: Amounts falling due after more than one year6501,084526,958
NET ASSETS77,87853,516
CAPITAL AND RESERVES
Called up share capital71010
Profit and loss account77,86853,506
SHAREHOLDERS' FUNDS77,87853,516
For the year ending 31/08/2024 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/02/2025 and signed on their behalf by
.............................
Mr S R Musto
Director

Woodhouses Park 2020 Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/08/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
2. EMPLOYEES
20242023
No.No.
Average number of employees--
3. TANGIBLE FIXED ASSETS
Land And
BuildingsTotal
££
Cost
At 01/09/2023588,000588,000
At 31/08/2024588,000588,000
Depreciation
At 31/08/2024--
Net Book Amounts
At 31/08/2024588,000588,000
At 31/08/2023588,000588,000

Woodhouses Park 2020 Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors-1,429
Prepayments733352
7331,781
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax7,5038,215
Trade creditors1,21872
Accruals1,0501,020
9,7719,307
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Loans >1yr501,084526,958
501,084526,958
7. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010
New shares issued during period:
10 Ordinary shares of £1 each1010