Woodland Pytchley Hunt Limited,Ltd - AccountsLtd - Accounts

Woodland Pytchley Hunt Limited,Ltd - AccountsLtd - Accounts

WOODLAND PYTCHLEY HUNT LIMITED - Company Information

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2020-05-01 05780926 2021-04-30 05780926 2020-05-01 2021-04-30 05780926 2020-04-30 05780926 2019-05-01 2020-04-30 05780926 uk-core:WithinOneYear 2020-04-30 05780926 uk-core:WithinOneYear 2021-04-30 05780926 uk-core:RetainedEarningsAccumulatedLosses 2021-04-30 05780926 uk-core:RetainedEarningsAccumulatedLosses 2020-04-30 05780926 uk-bus:Director1 2020-05-01 2021-04-30 05780926 uk-core:CommercialMotorVehicles 2020-04-30 05780926 uk-core:PlantMachinery 2020-04-30 05780926 uk-core:CommercialMotorVehicles 2020-05-01 2021-04-30 05780926 uk-core:PlantMachinery 2020-05-01 2021-04-30 05780926 uk-core:PlantMachinery 2021-04-30 05780926 uk-core:CommercialMotorVehicles 2021-04-30 iso4217:GBP xbrli:pure 05780926 uk-bus:AuditExempt-NoAccountantsReport 2020-05-01 2021-04-30 05780926 uk-bus:FRS102 2020-05-01 2021-04-30 05780926 uk-bus:FullAccounts 2020-05-01 2021-04-30 05780926 uk-bus:CompanyLimitedByGuarantee 2020-05-01 2021-04-30
Woodland Pytchley Hunt Limited
Registered Number:05780926
For the year ended 30 April 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2021
Woodland Pytchley Hunt Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
05780926
As at 30 April 2021
Woodland Pytchley Hunt Limited
Statement of Financial Position
£
£
2020
2021
Notes
Fixed assets
Property, plant and equipment
3,802
6,016
2
3,802
6,016
Current assets
Trade and other receivables
54,864
42,825
3
28,739
Cash and cash equivalents
36,557
79,382
83,603
Trade and other payables: amounts falling due within one
year
(20,899)
(25,716)
4
62,704
53,666
Net current assets
Total assets less current liabilities
57,468
68,720
57,468
Net assets
68,720
Capital and reserves
Retained earnings
57,468
68,720
57,468
68,720
Members' Funds
For the year ended 30 April 2021 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 of its financial statements for the year ended 30 April 2021 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
M. Ferguson Director
These financial statements were approved and authorised for issue by the Board on 23 June 2021 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2021
Woodland Pytchley Hunt Limited
Notes to the Financial Statements
Statutory Information
Woodland Pytchley Hunt Limited is a private limited company, limited by guarantee, domiciled in England and Wales,
registration number 05780926.
Registered address:
2 Rolleston Road
Skeffington
Leicester
LE7 9YD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 May 2020
10,802
7,000
3,802
(7,000)
-
Disposals
(7,000)
At 30 April 2021
3,802
-
3,802
Provision for depreciation and impairment
At 01 May 2020
4,786
4,786
-
(4,786)
(4,786)
-
On disposal
At 30 April 2021
-
-
-
At 30 April 2021
Net book value
3,802
-
3,802
At 30 April 2020
3,802
2,214
6,016
3. Trade and other receivables
2020
2021
£
£
Trade debtors
858
2,897
Other debtors
41,967
51,967
54,864
42,825
2 of 3
5
For the year ended 30 April 2021
Woodland Pytchley Hunt Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2020
2021
£
£
Trade creditors
399
4,399
Taxation and social security
5,714
-
Other creditors
19,603
16,500
25,716
20,899
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3