Registered Number 08867972

J P WOODHOUSE LIMITED

Micro-entity Accounts

28 December 2023

J P WOODHOUSE LIMITED Registered Number 08867972

Micro-entity Balance Sheet as at 28 December 2023

Notes 2023 2022
£ £
Called up share capital not paid
2
2
Fixed Assets
50,386
68,386
Current Assets
74,959
80,816
Prepayments and accrued income
2
2,692
Creditors: amounts falling due within one year
(45,133)
(41,122)
Net current assets (liabilities)
29,828
42,386
Total assets less current liabilities
80,216
110,774
Creditors: amounts falling due after more than one year
(27,500)
(35,159)
Provisions for liabilities
0
0
Accruals and deferred income
0
(4,012)
Total net assets (liabilities)
52,716
71,603
Capital and reserves
52,716
71,603
  • For the year ending 28 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 September 2024

And signed on their behalf by:
j p woodhouse, Director

J P WOODHOUSE LIMITED Registered Number 08867972

Notes to the Micro-entity Accounts for the period ended 28 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1