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REGISTERED NUMBER: 10321625 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2024

FOR

WOODLANDSW LTD

WOODLANDSW LTD (REGISTERED NUMBER: 10321625)

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


WOODLANDSW LTD

COMPANY INFORMATION
for the year ended 31 AUGUST 2024







DIRECTOR: D Beacham





REGISTERED OFFICE: 44 Boulevard
Weston Super Mare
North Somerset
BS23 1NF





REGISTERED NUMBER: 10321625 (England and Wales)





ACCOUNTANTS: Randall Robinson
Chartered Certified Accountants
Office 3.14
85 Gresham Street
London
EC2V 7NQ

WOODLANDSW LTD (REGISTERED NUMBER: 10321625)

BALANCE SHEET
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,380 12,975

CURRENT ASSETS
Stocks 15,000 15,000
Debtors 5 95,048 87,702
110,048 102,702
CREDITORS
Amounts falling due within one year 6 158,292 91,062
NET CURRENT (LIABILITIES)/ASSETS (48,244 ) 11,640
TOTAL ASSETS LESS CURRENT
LIABILITIES

(37,864

)

24,615

CREDITORS
Amounts falling due after more than
one year

7

22,214

29,058
NET LIABILITIES (60,078 ) (4,443 )

WOODLANDSW LTD (REGISTERED NUMBER: 10321625)

BALANCE SHEET - continued
31 AUGUST 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings (60,079 ) (4,444 )
(60,078 ) (4,443 )

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.

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 25 April 2025 and were signed by:





D Beacham - Director


WOODLANDSW LTD (REGISTERED NUMBER: 10321625)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 31 AUGUST 2024


1. STATUTORY INFORMATION

Woodlandsw Ltd 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

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

WOODLANDSW LTD (REGISTERED NUMBER: 10321625)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 AUGUST 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 September 2023
and 31 August 2024 26,253
DEPRECIATION
At 1 September 2023 13,278
Charge for year 2,595
At 31 August 2024 15,873
NET BOOK VALUE
At 31 August 2024 10,380
At 31 August 2023 12,975

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 95,048 51,812
Other debtors - 35,890
95,048 87,702

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Bank loans and overdrafts 39,245 43,043
Hire purchase contracts 4,415 4,415
Trade creditors 49,362 26,672
Taxation and social security 16,588 (2,709 )
Other creditors 48,682 19,641
158,292 91,062

WOODLANDSW LTD (REGISTERED NUMBER: 10321625)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 31 AUGUST 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2024 2023
£    £   
Bank loans 20,374 22,804
Hire purchase contracts 1,840 6,254
22,214 29,058