Wood-Land Southwest Limited 06805317 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Woodland Management Digita Accounts Production Advanced 6.30.9574.0 true 06805317 2024-01-01 2024-12-31 06805317 2024-12-31 06805317 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 06805317 bus:Micro-entities 2024-01-01 2024-12-31 06805317 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 06805317 bus:FullAccounts 2024-01-01 2024-12-31 06805317 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06805317 bus:RegisteredOffice 2024-01-01 2024-12-31 06805317 bus:Director1 2024-01-01 2024-12-31 06805317 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06805317 bus:Agent1 2024-01-01 2024-12-31 06805317 countries:AllCountries 2024-01-01 2024-12-31 06805317 2023-01-01 2023-12-31 06805317 2023-12-31 06805317 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 06805317

Wood-Land Southwest Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Wood-Land Southwest Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wood-Land Southwest Limited

Company Information

Director

Mr Matthew Peaster

Registered office

The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ

Accountants

R S Porter & Co Limited The Old Dairy
Ashton Hill Farm
Weston Road
Failand
Bristol
BS8 3US

 

Wood-Land Southwest Limited

(Registration number: 06805317)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

154,907

94,276

Current assets

401,834

406,565

Prepayments and accrued income

3,962

2,682

Creditors: Amounts falling due within one year

(244,580)

(208,931)

Net current assets

161,216

200,316

Total assets less current liabilities

316,123

294,592

Accruals and deferred income

(1,390)

(1,253)

 

314,733

293,339

Capital and reserves

314,733

293,339

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
The Old Dairy
Ashton Hill Farm Weston Road
Failand
Bristol
Avon
BS8 3UZ
United Kingdom

These financial statements were authorised for issue by the director on 18 July 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

 

Wood-Land Southwest Limited

(Registration number: 06805317)
Balance Sheet as at 31 December 2024

Approved and authorised by the director on 18 July 2025
 

.........................................
Mr Matthew Peaster
Director