H. J. Woodcock Limited - Accounts to registrar (filleted) - small 18.2

H. J. Woodcock Limited - Accounts to registrar (filleted) - small 18.2

H.J.WOODCOCK LIMITED - Company Information

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REGISTERED NUMBER: 00193851 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2020

for

H. J. Woodcock Limited
AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ








H. J. Woodcock Limited (Registered number: 00193851)






Contents of the Financial Statements
for the Year Ended 31 March 2020




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Report of the Accountants 7

H. J. Woodcock Limited

Company Information
for the Year Ended 31 March 2020







DIRECTORS: Mr R Woodcock
Mrs L Woodcock





REGISTERED OFFICE: 3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ





REGISTERED NUMBER: 00193851 (England and Wales)





ACCOUNTANTS: AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ
Page 1
H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet
31 March 2020

31.3.20 31.3.19
Notes £    £    £    £   
FIXED ASSETS
Investment property 4 485,083 465,490

CURRENT ASSETS
Debtors 5 50,000 50,000
Cash at bank 19,428 27,466
69,428 77,466
CREDITORS
Amounts falling due within one year 6 6,033 8,491
NET CURRENT ASSETS 63,395 68,975
TOTAL ASSETS LESS CURRENT
LIABILITIES
548,478
534,465

CREDITORS
Amounts falling due after more than
one year
7
(26,878
)
(25,637
)

PROVISIONS FOR LIABILITIES 8 (42,341 ) -
NET ASSETS 479,259 508,828

CAPITAL AND RESERVES
Called up share capital 20,000 20,000
Revaluation reserve 9 222,852 222,852
Retained earnings 236,407 265,976
SHAREHOLDERS' FUNDS 479,259 508,828

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2020 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these financial statements

Page 2 continued...
H. J. Woodcock Limited (Registered number: 00193851)

Balance Sheet - continued
31 March 2020


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 Board of Directors and authorised for issue on
16 April 2020 and were signed on its behalf by:





Mr R Woodcock - Director


The notes form part of these financial statements

Page 3
H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements
for the Year Ended 31 March 2020

1. STATUTORY INFORMATION

H. J. Woodcock Limited 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 as modified by the revaluation of certain assets.

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

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit
arising from changes in fair value is recognised in profit or loss.

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.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2019 - 2 ) .

Page 4 continued...
H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

4. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 April 2019 465,490
Additions 19,593
At 31 March 2020 485,083
NET BOOK VALUE
At 31 March 2020 485,083
At 31 March 2019 465,490

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Other debtors 50,000 50,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.20 31.3.19
£    £   
Tax 2,996 2,181
Other creditors 2,437 5,770
Accrued expenses 600 540
6,033 8,491

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.20 31.3.19
£    £   
Directors' loan accounts 26,878 25,637

8. PROVISIONS FOR LIABILITIES
31.3.20 31.3.19
£    £   
Deferred tax
Other timing differences 42,341 -

Deferred
tax
£   
Provided during year 42,341
Balance at 31 March 2020 42,341

Page 5 continued...
H. J. Woodcock Limited (Registered number: 00193851)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2020

9. RESERVES
Revaluation
reserve
£   
At 1 April 2019
and 31 March 2020 222,852

Page 6
H. J. Woodcock Limited

Report of the Accountants to the Directors of
H. J. Woodcock Limited

The following reproduces the text of the report prepared for the directors in respect of the
company's annual unaudited financial statements. In accordance with the Companies Act
2006, the company is only required to file a Balance Sheet. Readers are cautioned that the
Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2020 set out on pages one to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






AWS Accountancy Limited
3 Berrymoor Court
Northumberland Business Park
Cramlington
Northumberland
NE23 7RZ


16 April 2020

This page does not form part of the statutory financial statements

Page 7