1 October 2023 false No description of principal activity Taxfiler 2024.6 13642359business:PrivateLimitedCompanyLtd2023-10-012024-09-30 136423592023-09-30 136423592023-10-012024-09-30 13642359business:AuditExemptWithAccountantsReport2023-10-012024-09-30 13642359business:FilletedAccounts2023-10-012024-09-30 136423592024-09-30 13642359business:Director12023-10-012024-09-30 13642359business:Director22023-10-012024-09-30 13642359business:RegisteredOffice2023-10-012024-09-30 136423592023-09-30 13642359core:WithinOneYear2024-09-30 13642359core:WithinOneYear2023-09-30 13642359countries:EnglandWales2023-10-012024-09-30 136423592022-10-012023-09-30 13642359business:Micro-entities2023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13642359 (England and Wales)
J & B Wood Lane Limited Unaudited accounts for the year ended 30 September 2024
J & B Wood Lane Limited Annual report and unaudited accounts for the year ended 30 September 2024
CONTENTS
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J & B Wood Lane Limited Company Information for the year ended 30 September 2024
Directors
John Kevin Collins Brian Collins
Company Number
13642359 (England and Wales)
Registered Office
15a Walm Lane London NW2 5SJ England and Wales
Accountants
Schiavi Pole Brett Ltd 15A Walm Lane London NW2 5SJ
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J & B Wood Lane Limited Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
559,912 
560,649 
Current assets
21,280 
7,308 
Prepayments and accrued income
461 
449 
Creditors: amounts falling due within one year
(565,569)
(563,617)
Net current liabilities
(543,828)
(555,860)
Total assets less current liabilities
16,084 
4,789 
Accruals and deferred income
(1,847)
(1,664)
Net assets
14,237 
3,125 
Capital and reserves
14,237 
3,125 
NOTES TO THE ACCOUNTS
1 Statutory information
J & B Wood Lane Limited is a private company, limited by shares, registered in England and Wales, registration number 13642359. The registered office is 15a Walm Lane, London, NW2 5SJ, England and Wales.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 30 September 2024 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 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 23 June 2025
Brian Collins Director Company Registration No. 13642359
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