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REGISTERED NUMBER: 13587881 (England and Wales)



















Financial Statements

for the Year Ended 31 August 2024

for

WOODBOURNE DEVELOPMENTS LTD

WOODBOURNE DEVELOPMENTS LTD (REGISTERED NUMBER: 13587881)






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




Page

Abridged Balance Sheet 1

Notes to the Financial Statements 2


WOODBOURNE DEVELOPMENTS LTD (REGISTERED NUMBER: 13587881)

Abridged Balance Sheet
31 August 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 204 272
Investments 5 200 200
404 472

CURRENT ASSETS
Stocks 119,768 -
Debtors 2,250 -
Cash at bank 8,154 598
130,172 598
CREDITORS
Amounts falling due within one year 144,490 1,100
NET CURRENT LIABILITIES (14,318 ) (502 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(13,914

)

(30

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (14,014 ) (130 )
(13,914 ) (30 )

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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 August 2024 in accordance with Section 444(2A) of the Companies Act 2006.

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

The financial statements were approved by the Board of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by:





Tanvier Singh Dulay - Director


WOODBOURNE DEVELOPMENTS LTD (REGISTERED NUMBER: 13587881)

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

1. STATUTORY INFORMATION

Woodbourne Developments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 13587881

Registered office: Woodbourne House
10 Harborne Road
Edgbaston
Birmingham
West Midlands
B15 3AA

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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - NIL ) .

WOODBOURNE DEVELOPMENTS LTD (REGISTERED NUMBER: 13587881)

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

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 September 2023
and 31 August 2024 362
DEPRECIATION
At 1 September 2023 90
Charge for year 68
At 31 August 2024 158
NET BOOK VALUE
At 31 August 2024 204
At 31 August 2023 272

5. FIXED ASSET INVESTMENTS
Information on loans is as follows:
Totals
£   
At 1 September 2023
and 31 August 2024 200

6. DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006

The Report of the Auditors was unqualified.

Kulwinder Singh Chawla F.C.C.A. (Senior Statutory Auditor)
for and on behalf of Brindleys Limited

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
Hardip Singh Dulay
Balance outstanding at start of year (50 ) -
Amounts repaid - (50 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (50 ) (50 )

Tanvier Singh Dulay
Balance outstanding at start of year (50 ) -
Amounts repaid - (50 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (50 ) (50 )

WOODBOURNE DEVELOPMENTS LTD (REGISTERED NUMBER: 13587881)

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

8. RELATED PARTY DISCLOSURES

Due from related parties:

Woodbourne group (Mill street)=£2,250 (Nil in 2023)

Due to related parties:

Woodbourne group Battensdrive lt.d=£50,000 (Nil in 2023)
Woodbourne Homes Ltd= £91,000 (£1,000 in 2023)