WOODHALL PROPERTIES (LONDON) LIMITED 31/03/2022 iXBRL

WOODHALL PROPERTIES (LONDON) LIMITED 31/03/2022 iXBRL

WOODHALL PROPERTIES (LONDON) LIMITED - Company Information

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Company registration number: 02799209
WOODHALL PROPERTIES (LONDON) LIMITED
Trading as Woodhall Properties (London) Limited
Unaudited filleted financial statements
31 March 2022
WOODHALL PROPERTIES (LONDON) LIMITED
Contents
Directors and other information
Accountants report
Statement of financial position
Notes to the financial statements
WOODHALL PROPERTIES (LONDON) LIMITED
Directors and other information
Directors G. Thompson
C. Thompson
Secretary G. Thompson
Company number 02799209
Registered office 163-164 Moulsham Street
Chelmsford
Essex
CM2 0LD
Accountants Peaty & Co
163-164 Moulsham Street
Chelmsford
Essex
CM2 0LD
WOODHALL PROPERTIES (LONDON) LIMITED
Chartered accountants report to the board of directors on the preparation of the
unaudited statutory financial statements of Woodhall Properties (London) Limited
Year ended 31 March 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Woodhall Properties (London) Limited for the year ended 31 March 2022 which comprise the statement of financial position and 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 http://www.icaew.com /en/members/regulations-standards-and-guidance/.
This report is made solely to the board of directors of Woodhall Properties (London) Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Woodhall Properties (London) Limited and state those matters that we have agreed to state to the board of directors of Woodhall Properties (London) Limited as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Woodhall Properties (London) Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Woodhall Properties (London) 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 profit of Woodhall Properties (London) Limited. You consider that Woodhall Properties (London) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Woodhall Properties (London) 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.
Peaty & Co
Chartered Accountants
163-164 Moulsham Street
Chelmsford
Essex
CM2 0LD
8 June 2022
WOODHALL PROPERTIES (LONDON) LIMITED
Statement of financial position
31 March 2022
2022 2021
Note £ £ £ £
Current assets
Cash at bank and in hand 2,817 63,817
_______ _______
2,817 63,817
Creditors: amounts falling due
within one year 6 ( 1,761) ( 62,143)
_______ _______
Net current assets 1,056 1,674
_______ _______
Total assets less current liabilities 1,056 1,674
_______ _______
Net assets 1,056 1,674
_______ _______
Capital and reserves
Called up share capital 100 100
Profit and loss account 956 1,574
_______ _______
Shareholders funds 1,056 1,674
_______ _______
For the year ending 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
These financial statements were approved by the board of directors and authorised for issue on 08 June 2022 , and are signed on behalf of the board by:
C. Thompson
Director
Company registration number: 02799209
WOODHALL PROPERTIES (LONDON) LIMITED
Notes to the financial statements
Year ended 31 March 2022
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 163-164 Moulsham Street, Chelmsford, Essex, CM2 0LD.
2. Statement of compliance
These financial statements have been prepared in compliance with the provisions of FRS 102, Section 1A, 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis. They have been prepared in sterling which is the functional currency of the entity.
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Tax is recognised in the statement of comprehensive income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. In this case, tax is recognised in other comprehensive income or directly in capital and reserves, respectively. Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
4. Tax on profit
Major components of tax expense
2022 2021
£ £
Current tax:
UK current tax expense 1,732 614
_______ _______
Tax on profit 1,732 614
_______ _______
5. Dividends
Equity dividends
2022 2021
£ £
Dividends paid during the year (excluding those for which a liability existed at the end of the prior year) 8,000 30,000
_______ _______
6. Creditors: amounts falling due within one year
2022 2021
£ £
Corporation tax 1,732 614
Other creditors 29 61,529
_______ _______
1,761 62,143
_______ _______