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Woodland Forestry (Adisham) Limited
Chartered accountants' report to the director on the preparation of the unaudited statutory financial statements of Woodland Forestry (Adisham) Limited for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodland Forestry (Adisham) Limited for the year ended 31 August 2024 which comprise the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.
This report is made solely to the director of Woodland Forestry (Adisham) Limited in accordance with the terms of our engagement letter dated 20 May 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Woodland Forestry (Adisham) Limited and state those matters that we have agreed to state to the director of Woodland Forestry (Adisham) Limited in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodland Forestry (Adisham) Limited and its director for our work or for this report.
It is your duty to ensure that Woodland Forestry (Adisham) Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Woodland Forestry (Adisham) Limited. You consider that Woodland Forestry (Adisham) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or review of the financial statements of Woodland Forestry (Adisham) Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Kreston Reeves LLP
Chartered Accountants
Canterbury
23 May 2025
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Woodland Forestry (Adisham) Limited
Registered number: 12142330
Balance sheet
As at 31 August 2024
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Creditors: amounts falling due within one year
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Total assets less current liabilities
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Creditors: amounts falling due after more than one year
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Notes
Woodland Forestry (Adisham) Limited is a private company limited by shares and incorporated in England and Wales with registration number 12142330. The registered office address is Homestead Farm Stone Street, Petham, Canterbury, Kent, England, CT4 5PP.
The financial statements are rounded to the nearest Pound.
The company's functional and presentational currency is Pounds Sterling.
Average number of employees
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The average monthly number of employees, including directors, during the year was 1 (2023 - 1).
The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and authorised for issue by the board and were signed on its behalf on 23 May 2025.
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Woodland Forestry (Adisham) Limited
Notes to the financial statements
For the year ended 31 August 2024
1.Accounting policies
The director confirms that they have considered the company’s future trading prospects, working capital requirements and cashflows and feel that the going concern basis is appropriate for the preparation of the financial statements for the year under review. Their considerations have covered a period of not less than 12 months from the date of the approval of the financial statements.
Although the company is showing a net liabilitity position of £105,756, the fianancial statements have been prepared on a going concern basis as the director has confirmed that he will provide the necessary finance to ensure that the company is able to meet its obligations in the ordinary course of business.
The director is of the opinion that the disclosure included in the financial statements in respect of going concern is an accurate representation of the company’s financial position.
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