Accounts Submission


J.H. WOOD & SON LIMITED

Company Registration Number:
00362308 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2019

Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

J.H. WOOD & SON LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2019

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

J.H. WOOD & SON LIMITED

Company Information

for the Period Ended 31 March 2019




Director: J A Wood
M E Wood
K L Templeton
D R R Wood
Registered office: Spout Close
Millbeck
Keswick
Cumbria
CA12 4PS
Company Registration Number: 00362308 (England and Wales)

J.H. WOOD & SON LIMITED

Directors' Report Period Ended 31 March 2019

The directors present their report with the financial statements of the company for the period ended 31 March 2019

Directors

The directors shown below have held office during the whole of the period from 01 April 2018 to 31 March 2019
K L Templeton
D R R Wood

The director(s) shown below resigned during the period
J A Wood
14 January 2019
M E Wood
14 January 2019

This report was approved by the board of directors on 29 December 2019
And Signed On Behalf Of The Board By:

Name: K L Templeton
Status: Director

J.H. WOOD & SON LIMITED

Profit and Loss Account

for the Period Ended 31 March 2019


2019
£

2018
£
Turnover 14,969 0
Other Income 4 199
Cost of Materials (0) (0)
Staff Costs (0) (0)
Depreciation and Writeoffs (3,013) (0)
Other charges (11,951) (13)
Tax on Profit (0) (36)
Profit or (Loss) for Period 9 150

J.H. WOOD & SON LIMITED

Balance sheet

As at 31 March 2019


2019
£

2018
£
Called up share capital not paid: 0 0
FixedAssets: 29,400 0
Current assets: 3,244 934
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 2,505 ) ( 36 )
Net current assets (liabilities): 739 898
Total assets less current liabilities: 30,139 898
Creditors: amounts falling due after more than one year: ( 29,231 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 908 898
Capital and reserves: 908 898

J.H. WOOD & SON LIMITED

Balance sheet continued

For the year ending 31 March 2019 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 December 2019
And Signed On Behalf Of The Board By:

Name: K L Templeton
Status: Director

The notes form part of these financial statements

J.H. WOOD & SON LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2019

  • 1. Employee Information

    Average number of employees: 0