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Company Registration No. 11574534 (England and Wales)
J Wooding Ltd Unaudited accounts for the year ended 30 September 2023
J Wooding Ltd Unaudited accounts Contents
Page
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J Wooding Ltd Company Information for the year ended 30 September 2023
Director
Julie Wooding
Company Number
11574534 (England and Wales)
Registered Office
3 The Gables Eccleston Park Merseyside L34 2TH
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J Wooding Ltd Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
2,463 
- 
Cash at bank and in hand
8,336 
6,294 
10,799 
6,294 
Creditors: amounts falling due within one year
(8,783)
(5,902)
Net current assets
2,016 
392 
Net assets
2,016 
392 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,015 
391 
Shareholders' funds
2,016 
392 
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 director acknowledges her 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 and authorised for issue on 6 October 2023 and were signed on its behalf by
Julie Wooding Director Company Registration No. 11574534
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J Wooding Ltd Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
J Wooding Ltd is a private company, limited by shares, registered in England and Wales, registration number 11574534. The registered office is 3 The Gables, Eccleston Park, Merseyside, L34 2TH.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
3 years straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2022
384 
At 30 September 2023
384 
Depreciation
At 1 October 2022
384 
At 30 September 2023
384 
Net book value
At 30 September 2023
- 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
2,463 
- 
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J Wooding Ltd Notes to the Accounts for the year ended 30 September 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
49 
Taxes and social security
8,591 
5,722 
Loans from directors
- 
35 
Accruals
192 
96 
8,783 
5,902 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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