Company Registration No. 12877910 (England and Wales)
WOODLANDS ARCH LTD
Unaudited accounts
for the year ended 30 September 2023
WOODLANDS ARCH LTD
Unaudited accounts
Contents
WOODLANDS ARCH LTD
Company Information
for the year ended 30 September 2023
Directors
Daniel Janasik
Kiril Nikolaev Nedev
Company Number
12877910 (England and Wales)
Registered Office
136-144 NEW KINGS ROAD NEW KINGS HOUSE
LONDON
SW6 4LZ
ENGLAND
WOODLANDS ARCH LTD
Statement of financial position
as at 30 September 2023
Tangible assets
101,613
2,458
Cash at bank and in hand
106,675
53,416
Creditors: amounts falling due within one year
(98,820)
(80,013)
Net current assets
17,855
59,403
Total assets less current liabilities
119,468
61,861
Creditors: amounts falling due after more than one year
(77,489)
(4,183)
Profit and loss account
41,977
57,676
Shareholders' funds
41,979
57,678
For the year ending 30 September 2023 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 6 December 2023 and were signed on its behalf by
Kiril Nikolaev Nedev
Director
Company Registration No. 12877910
WOODLANDS ARCH LTD
Notes to the Accounts
for the year ended 30 September 2023
WOODLANDS ARCH LTD is a private company, limited by shares, registered in England and Wales, registration number 12877910. The registered office is 136-144 NEW KINGS ROAD NEW KINGS HOUSE, LONDON, SW6 4LZ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 30 September 2023 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 October 2021.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 October 2022
4,098
-
4,098
Additions
-
103,096
103,096
At 30 September 2023
4,098
103,096
107,194
At 1 October 2022
1,640
-
1,640
Charge for the year
443
3,498
3,941
At 30 September 2023
2,083
3,498
5,581
At 30 September 2023
2,015
99,598
101,613
At 30 September 2022
2,458
-
2,458
WOODLANDS ARCH LTD
Notes to the Accounts
for the year ended 30 September 2023
Amounts falling due within one year
Other debtors
10,000
54,655
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
25,342
33,652
Proposed dividends
62,000
-
Loans from directors
9,228
-
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
77,489
-
8
Average number of employees
During the year the average number of employees was 5 (2022: 4).