1 June 2022 false No description of principal activity Taxfiler 2024.1 12011309business:PrivateLimitedCompanyLtd2022-06-012023-05-31 120113092022-05-31 12011309business:EntityNoLongerTradingButTradedInPast2022-06-012023-05-31 120113092022-06-012023-05-31 12011309business:AuditExemptWithAccountantsReport2022-06-012023-05-31 12011309business:FilletedAccounts2022-06-012023-05-31 120113092023-05-31 12011309business:Director12022-06-012023-05-31 12011309business:RegisteredOffice2022-06-012023-05-31 120113092022-05-31 12011309core:WithinOneYear2023-05-31 12011309core:WithinOneYear2022-05-31 12011309core:AfterOneYear2023-05-31 12011309core:AfterOneYear2022-05-31 12011309countries:EnglandWales2022-06-012023-05-31 120113092021-06-012022-05-31 12011309business:Micro-entities2022-06-012023-05-31 iso4217:GBP xbrli:pure
Company Registration No. 12011309 (England and Wales)
J. WOODS PROPERTY LTD Unaudited accounts for the year ended 31 May 2023
J. WOODS PROPERTY LTD Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
- 2 -
J. WOODS PROPERTY LTD Company Information for the year ended 31 May 2023
Director
James Woods
Company Number
12011309 (England and Wales)
Registered Office
LEVEL Q SHERATON HOUSE SURTESS WAY SURTEES BUSINESS PARK STOCKTON-ON-TEES TS18 3HR
Accountants
Business Works UK Ltd 4 Lidgett Lane Garforth Leeds West Yorkshire LS25 1EQ
- 3 -
J. WOODS PROPERTY LTD Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
9,460 
9,460 
Current assets
292 
5,074 
Prepayments and accrued income
- 
46 
Creditors: amounts falling due within one year
(26,491)
- 
Net current (liabilities)/assets
(26,199)
5,120 
Total assets less current liabilities
(16,739)
14,580 
Creditors: amounts falling due after more than one year
(36,458)
(43,813)
Accruals and deferred income
(547)
- 
Net liabilities
(53,744)
(29,233)
Capital and reserves
(53,744)
(29,233)
NOTES TO THE ACCOUNTS
1 Statutory information
J. WOODS PROPERTY LTD is a private company, limited by shares, registered in England and Wales, registration number 12011309. The registered office is LEVEL Q SHERATON HOUSE SURTESS WAY, SURTEES BUSINESS PARK, STOCKTON-ON-TEES, TS18 3HR. The company is in the process of being wound up.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 May 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 March 2024
James Woods Director Company Registration No. 12011309
- 4 -