Company registration number: 06416131
Unaudited financial statements
for the year ended 30 November 2024
for
Just Wood (Southern) Ltd
Pages for filing with the Registrar
Company registration number: 06416131
Just Wood (Southern) Ltd
Balance sheet
as at 30 November 2024
30 Nov 24 30 Nov 23
£ £ £ £
Fixed assets 97,073 64,841
Current assets 93,560 200,156
Creditors: amounts falling due within one year (57,108) (52,853)
Net current assets 36,452 147,303
Total assets less current liabilities 133,525 212,144
Creditors: amounts falling due after more than
one year
(18,375) (25,511)
NET ASSETS 115,150 186,633
CAPITAL AND RESERVES 115,150 186,633
Notes
1 Company information
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.
2 Average number of employees
During the year the average number of employees was 2 (2023 - 2).
3 Advances, credit and guarantees granted to directors
Amount owing to Directors at year end; Mr C Martell £87.76 and Mr R Perry £4,491.75.
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.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 06416131
Just Wood (Southern) Ltd
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 17 July 2025 and signed on its behalf by:
Mr R Perry, Director Mr C Martell, Director
17 July 2025 17 July 2025
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