Accounts filed on 30-04-2020

Accounts filed on 30-04-2020

WOODHILL LAND AND DEVELOPMENTS LTD - Company Information

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Registered number: 10141312
Woodhill Land and Developments Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
Prepared By:
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL
Woodhill Land and Developments Ltd
ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
DIRECTORS
Mark Purnell
Lynette Morgan
SECRETARY
Lynette Morgan
REGISTERED OFFICE
2 Woodhill Avenue
Portishead
Bristol
BS20 7EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10141312
ACCOUNTANTS
L A Morgan
Top Floor
42 High Street
Portishead
Bristol
BS20 6EL
Woodhill Land and Developments Ltd
ACCOUNTS
FOR THEYEARENDED30/04/2020
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Woodhill Land and Developments Ltd
BALANCE SHEET AT 30/04/2020
20202019
Notes££
FIXED ASSETS
Tangible assets2915,000915,000
CURRENT ASSETS
Debtors46,2055,000
Cash at bank and in hand142,3526,518
148,55711,518
CREDITORS: Amounts falling due within one year5388,265577,497
NET CURRENT LIABILITIES(239,708)(565,979)
TOTAL ASSETS LESS CURRENT LIABILITIES675,292349,021
CREDITORS: Amounts falling due after more than one year6304,500-
PROVISIONS FOR LIABILITIES AND CHARGES863,33863,338
NET ASSETS307,454285,683
CAPITAL AND RESERVES
Called up share capital9100100
Profit and loss account307,354285,583
SHAREHOLDERS' FUNDS307,454285,683
For the year ending 30/04/2020 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 10/02/2021 and signed on their behalf by
.............................
Mark Purnell
Director
Woodhill Land and Developments Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2020
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investment Properties
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.
2. TANGIBLE FIXED ASSETS
Cost
At 30/04/2020
Depreciation
At 30/04/2020
Net Book Amounts
At 30/04/2020
3. INVESTMENT PROPERTIES
Investment
PropertiesTotal
££
Fair value
At 01/05/2019915,000915,000
At 30/04/2020915,000915,000
Woodhill Land and Developments Ltd
4. DEBTORS 20202019
££
Amounts falling due within one year
Trade debtors1,205-
Other debtors5,0005,000
6,2055,000
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20202019
££
UK corporation tax6,0454,589
Directors current account378,634547,127
Loans-22,000
Other creditors2,5843,754
Accruals1,00227
388,265577,497
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20202019
££
Bank loans (secured) >1yr304,500-
304,500-
The loan is secured by a fixed charge over the investment property held by the company.
7. EMPLOYEES
20202019
No.No.
Average number of employees2-
Woodhill Land and Developments Ltd
8. PROVISIONS FOR LIABILITIES 20202019
££
Deferred taxation63,33863,338
63,33863,338
9. SHARE CAPITAL 20202019
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100
New shares issued during period:
Ordinary shares of £1 each100
10. RELATED PARTY TRANSACTIONS
During the year the directors reduced their loans to the company by £168,493 to leave £378,634 .It is interest free and has no fixed repayment terms.