Company Registration No. 10290826 (England and Wales)
Woodborough Services Ltd
Unaudited accounts
for the year ended 31 July 2024
Woodborough Services Ltd
Unaudited accounts
Contents
Woodborough Services Ltd
Company Information
for the year ended 31 July 2024
Directors
Sarah Lowry
Neville Williams
Martin Ball
Company Number
10290826 (England and Wales)
Registered Office
UNIT 11 STIRLIN BUSINESS PARK
SADLER ROAD
LINCOLN
LINCOLNSHIRE
LN6 3AF
ENGLAND
Accountants
Rosebery Accountancy Ltd
G11 3 Cavendish Court
South Parade
Doncaster
South Yorkshire
DN1 2DJ
Woodborough Services Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
106,202
94,113
Cash at bank and in hand
50,666
35,120
Creditors: amounts falling due within one year
(118,697)
(93,146)
Net current assets
81,135
80,922
Total assets less current liabilities
187,337
175,035
Creditors: amounts falling due after more than one year
(49,751)
(51,632)
Provisions for liabilities
Deferred tax
(25,529)
(16,083)
Net assets
112,057
107,320
Called up share capital
3
3
Profit and loss account
112,054
107,317
Shareholders' funds
112,057
107,320
For the year ending 31 July 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 March 2025 and were signed on its behalf by
Sarah Lowry
Director
Company Registration No. 10290826
Woodborough Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
Woodborough Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10290826. The registered office is UNIT 11 STIRLIN BUSINESS PARK, SADLER ROAD, LINCOLN, LINCOLNSHIRE, LN6 3AF, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Expenditure on research and development is written off in the year in which it is incurred.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Fixtures & fittings
25% reducing balance
Computer equipment
3 years
Woodborough Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 August 2023
36,773
74,664
1,281
5,970
118,688
Additions
1,875
33,080
-
2,730
37,685
Disposals
-
7,332
-
-
7,332
At 31 July 2024
38,648
115,076
1,281
8,700
163,705
At 1 August 2023
14,237
6,864
193
3,281
24,575
Charge for the year
6,146
25,388
179
1,215
32,928
At 31 July 2024
20,383
32,252
372
4,496
57,503
At 31 July 2024
18,265
82,824
909
4,204
106,202
At 31 July 2023
22,536
67,800
1,088
2,689
94,113
Amounts falling due within one year
Trade debtors
137,594
125,799
Accrued income and prepayments
397
397
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
6,268
6,426
Obligations under finance leases and hire purchase contracts
27,994
22,298
Trade creditors
38,622
48,405
Taxes and social security
42,547
13,100
Other creditors
2,241
1,801
Loans from directors
275
366
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
45,467
40,966
Woodborough Services Ltd
Notes to the Accounts
for the year ended 31 July 2024
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).