IRIS Accounts Production v25.1.0.734 12447406 director 1.4.23 31.3.24 31.3.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh124474062023-03-31124474062024-03-31124474062023-04-012024-03-31124474062022-03-31124474062022-04-012023-03-31124474062023-03-3112447406ns15:EnglandWales2023-04-012024-03-3112447406ns14:PoundSterling2023-04-012024-03-3112447406ns10:Director12023-04-012024-03-3112447406ns10:PrivateLimitedCompanyLtd2023-04-012024-03-3112447406ns10:SmallEntities2023-04-012024-03-3112447406ns10:AuditExempt-NoAccountantsReport2023-04-012024-03-3112447406ns10:SmallCompaniesRegimeForDirectorsReport2023-04-012024-03-3112447406ns10:SmallCompaniesRegimeForAccounts2023-04-012024-03-3112447406ns10:FullAccounts2023-04-012024-03-3112447406ns10:CompanySecretary12023-04-012024-03-3112447406ns10:RegisteredOffice2023-04-012024-03-3112447406ns5:CurrentFinancialInstruments2024-03-3112447406ns5:CurrentFinancialInstruments2023-03-3112447406ns5:Non-currentFinancialInstruments2024-03-3112447406ns5:Non-currentFinancialInstruments2023-03-3112447406ns5:ShareCapital2024-03-3112447406ns5:ShareCapital2023-03-3112447406ns5:RevaluationReserve2024-03-3112447406ns5:RevaluationReserve2023-03-3112447406ns5:RetainedEarningsAccumulatedLosses2024-03-3112447406ns5:RetainedEarningsAccumulatedLosses2023-03-3112447406ns5:LandBuildings2023-03-3112447406ns5:LandBuildings2023-04-012024-03-3112447406ns5:LandBuildings2024-03-3112447406ns5:LandBuildings2023-03-3112447406ns5:WithinOneYearns5:CurrentFinancialInstruments2024-03-3112447406ns5:WithinOneYearns5:CurrentFinancialInstruments2023-03-3112447406ns5:RevaluationReserve2023-03-31
REGISTERED NUMBER: 12447406 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Archer Woodnutt Property Holdings
Limited

Archer Woodnutt Property Holdings
Limited (Registered number: 12447406)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Archer Woodnutt Property Holdings
Limited

Company Information
for the Year Ended 31 March 2024







DIRECTOR: E I Clapham





SECRETARY:





REGISTERED OFFICE: Unit 8 Chalk Lane
Snetterton Business Park
Norwich
NR16 2JZ





REGISTERED NUMBER: 12447406 (England and Wales)





ACCOUNTANTS: Shaw & Co
Chartered Certified Accountants
3 Colegate
Norwich
Norfolk
NR3 1BN

Archer Woodnutt Property Holdings
Limited (Registered number: 12447406)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 621,000 634,500

CURRENT ASSETS
Debtors 5 395,100 395,100
Cash at bank - 37
395,100 395,137
CREDITORS
Amounts falling due within one year 6 178,148 200,246
NET CURRENT ASSETS 216,952 194,891
TOTAL ASSETS LESS CURRENT
LIABILITIES

837,952

829,391

CREDITORS
Amounts falling due after more than
one year

7

(320,631

)

(328,719

)

PROVISIONS FOR LIABILITIES (41,313 ) (48,687 )
NET ASSETS 476,008 451,985

Archer Woodnutt Property Holdings
Limited (Registered number: 12447406)

Balance Sheet - continued
31 March 2024

31.3.24 31.3.23
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 100 100
Revaluation reserve 8 471,875 471,875
Retained earnings 4,033 (19,990 )
476,008 451,985

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

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 10 April 2025 and were signed by:





E I Clapham - Director


Archer Woodnutt Property Holdings
Limited (Registered number: 12447406)

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

1. STATUTORY INFORMATION

Archer Woodnutt Property Holdings 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.

Tangible fixed assets
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold property - 2% straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

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.

Archer Woodnutt Property Holdings
Limited (Registered number: 12447406)

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

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Land and
buildings
£   
COST
At 1 April 2023
and 31 March 2024 675,000
DEPRECIATION
At 1 April 2023 40,500
Charge for year 13,500
At 31 March 2024 54,000
NET BOOK VALUE
At 31 March 2024 621,000
At 31 March 2023 634,500

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Other debtors 395,100 395,100

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans and overdrafts 32,054 32,049
Trade creditors 1,265 617
Taxation and social security 1,324 -
Other creditors 143,505 167,580
178,148 200,246

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.24 31.3.23
£    £   
Bank loans 320,631 328,719

Archer Woodnutt Property Holdings
Limited (Registered number: 12447406)

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

8. RESERVES
Revaluation
reserve
£   
At 1 April 2023
and 31 March 2024 471,875