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Company Registration No. 12320669 (England and Wales)
Woodbury Agriculture Limited Unaudited accounts for the year ended 31 December 2024
Woodbury Agriculture Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Woodbury Agriculture Limited Company Information for the year ended 31 December 2024
Directors
Helen Clutton Sarah Clutton Michael Clutton Nicholas Davies
Company Number
12320669 (England and Wales)
Registered Office
Woodbury Commonwood Holt, Wrexham LL13 9JB Wales
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Woodbury Agriculture Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
4
1,230 
120 
Investments
5
350 
350 
Cash at bank and in hand
1,555 
457 
3,135 
927 
Creditors: amounts falling due within one year
6
(2,846)
(11,267)
Net current assets/(liabilities)
289 
(10,340)
Total assets less current liabilities
289 
(10,340)
Creditors: amounts falling due after more than one year
7
5,299 
(33,918)
Net assets/(liabilities)
5,588 
(44,258)
Capital and reserves
Called up share capital
6 
6 
Profit and loss account
5,582 
(44,264)
Shareholders' funds
5,588 
(44,258)
For the 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. 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 25 September 2025 and were signed on its behalf by
Sarah Clutton Director Company Registration No. 12320669
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Woodbury Agriculture Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Woodbury Agriculture Limited is a private company, limited by shares, registered in England and Wales, registration number 12320669. The registered office is Woodbury , Commonwood, Holt, Wrexham, LL13 9JB, Wales.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
120 
Other debtors
1,230 
- 
1,230 
120 
5
Investments held as current assets
2024 
2023 
£ 
£ 
Listed investments
350 
350 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,375 
11,267 
Accruals
471 
- 
2,846 
11,267 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,305 
6,235 
Loans from directors
(9,604)
27,683 
(5,299)
33,918 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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