Accounts filed on 30-04-2023


Registered number: 12039698






WOODLAND PARTNERS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/04/2023
























Prepared By:
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THE YEAR ENDED 30/04/2023





DIRECTORS
P Goodwin
L Goodwin


REGISTERED OFFICE
20 Westlands Way
Oxted
Surrey
RH8 0ND


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12039698



BANKERS
Barclays Bank Plc



ACCOUNTANTS
LHM ACCOUNTANTS
Incorporated Financial Accountants
20 Westlands Way
Oxted
Surrey
RH8 0ND


ACCOUNTS
FOR THEYEARENDED30/04/2023



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2023

			2023		2022
	Notes		£		£

FIXED ASSETS
Tangible assets	3		230		904

CURRENT ASSETS
Debtors	4	145,817		103,871
Cash at bank and in hand		68,388		79,522
		214,205		183,393
CREDITORS: Amounts falling due within one year	5	209,511		181,293
NET CURRENT ASSETS			4,694		2,100
TOTAL ASSETS LESS CURRENT LIABILITIES			4,924		3,004

CAPITAL AND RESERVES

Called up share capital	6		10		10
Profit and loss account			4,914		2,994
SHAREHOLDERS' FUNDS			4,924		3,004

For the year ending 30/04/2023 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 08/12/2023 and signed on their behalf by



.............................
P Goodwin
Director

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 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Equipment		straight line 33 1/3%


1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.


4. DEBTORS	2023	2022
	£	£
Amounts falling due within one year
Trade debtors	144,452	98,871
Prepayments	1,365	5,000
	145,817	103,871


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2023	2022
	£	£
UK corporation tax	106,463	66,534
VAT	39,149	35,624
PAYE control	250	704
Trade creditors	61,699	69,186
Accruals	1,950	9,245
	209,511	181,293


6. SHARE CAPITAL	2023	2022
	£	£
Allotted, issued and fully paid:
10 Ordinary shares of £1 each	10	10
	10	10

New shares issued during period:
10 Ordinary shares of £1 each	10	10