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Company registration number:
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06416131
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Just Wood (Southern) Ltd
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Balance sheet
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as at 30 November 2024
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30 Nov 24
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30 Nov 23
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£
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£
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£
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£
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Fixed assets
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97,073
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64,841
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Current assets
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93,560
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200,156
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Creditors: amounts falling due within one year
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(57,108)
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(52,853)
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Net current assets
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36,452
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147,303
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Total assets less current liabilities
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133,525
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212,144
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Creditors: amounts falling due after more than
one year
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(18,375)
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(25,511)
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NET ASSETS
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115,150
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186,633
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CAPITAL AND RESERVES
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115,150
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186,633
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Notes
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1
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Company information
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Just Wood (Southern) Ltd is a private company registered in England and Wales. Its registered number
is 06416131. The company is limited by shares. Its registered office is 4 Spur Road, Cosham,
Portsmouth, Hampshire, PO6 3EB.
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2
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Average number of employees
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During the year the average number of employees was 2 (2023 - 2).
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3
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Advances, credit and guarantees granted to directors
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Amount owing to Directors at year end; Mr C Martell £87.76 and Mr R Perry £4,491.75.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 30 November 2024.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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