Registered Number NI664595

JPL JOINERY LTD

Micro-entity Accounts

30 September 2021

JPL JOINERY LTD Registered Number NI664595

Micro-entity Balance Sheet as at 30 September 2021

Notes 2021 2020
£ £
Fixed Assets
34,297
43,000
Current Assets
24,133
18,485
Creditors: amounts falling due within one year
(561)
(757)
Net current assets (liabilities)
23,572
17,728
Total assets less current liabilities
57,869
60,728
Creditors: amounts falling due after more than one year
(45,453)
(50,000)
Accruals and deferred income
(700)
(600)
Total net assets (liabilities)
11,716
10,128
Capital and reserves
11,716
10,128
  • For the year ending 30 September 2021 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 14 September 2022

And signed on their behalf by:
John Lavery, Director
Paul Lavery, Director

JPL JOINERY LTD Registered Number NI664595

Notes to the Micro-entity Accounts for the period ended 30 September 2021

1Employees
2021 2020
Average number of employees during the period 3 3