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REGISTERED NUMBER: 08171245 (England and Wales)









Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Woodside Farm Agricultural Limited

Woodside Farm Agricultural Limited (Registered number: 08171245)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Woodside Farm Agricultural Limited

Company Information
for the Year Ended 31 August 2024







DIRECTOR: K Bennett





REGISTERED OFFICE: Woodside Farm
Oxcroft Lane
Stanfree
Chesterfield
Derbyshire
S44 6AU





REGISTERED NUMBER: 08171245 (England and Wales)





ACCOUNTANTS: Camplejohn Rowan
CFC House
Acorn Business Park
Woodseats Close
Sheffield
South Yorkshire
S8 0TB

Woodside Farm Agricultural Limited (Registered number: 08171245)

Balance Sheet
31 August 2024

31.8.24 31.8.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 110,291 134,911

CURRENT ASSETS
Debtors 5 12,091 56,411
Cash at bank 29,090 27,715
41,181 84,126
CREDITORS
Amounts falling due within one year 6 (142,261 ) (161,501 )
NET CURRENT LIABILITIES (101,080 ) (77,375 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

9,211

57,536

CREDITORS
Amounts falling due after more than one
year

7

(6,771

)

(10,021

)

PROVISIONS FOR LIABILITIES (9,346 ) (17,910 )
NET (LIABILITIES)/ASSETS (6,906 ) 29,605

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (6,907 ) 29,604
SHAREHOLDERS' FUNDS (6,906 ) 29,605

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Woodside Farm Agricultural Limited (Registered number: 08171245)

Balance Sheet - continued
31 August 2024


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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 1 April 2025 and were signed by:





K Bennett - Director


Woodside Farm Agricultural Limited (Registered number: 08171245)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Woodside Farm Agricultural Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the sale of services. It is recognised when the services are provided.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Buildings - not provided
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

Woodside Farm Agricultural Limited (Registered number: 08171245)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
Buildings machinery equipment Totals
£    £    £    £   
COST
At 1 September 2023 16,480 216,695 825 234,000
Additions - 27,500 - 27,500
Disposals - (27,800 ) - (27,800 )
At 31 August 2024 16,480 216,395 825 233,700
DEPRECIATION
At 1 September 2023 - 98,299 790 99,089
Charge for year - 36,474 9 36,483
Eliminated on disposal - (12,163 ) - (12,163 )
At 31 August 2024 - 122,610 799 123,409
NET BOOK VALUE
At 31 August 2024 16,480 93,785 26 110,291
At 31 August 2023 16,480 118,396 35 134,911

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Trade debtors 10,361 54,681
Other debtors 1,730 1,730
12,091 56,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.8.24 31.8.23
£    £   
Bank loans and overdrafts 1,625 1,625
Trade creditors 30,552 36,714
VAT 150 5,911
Directors' current accounts 109,434 116,751
Accrued expenses 500 500
142,261 161,501

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.8.24 31.8.23
£    £   
Bank loans 6,771 10,021

8. ULTIMATE CONTROLLING PARTY

The controlling party is K Bennett.