Registered number
07114150
J A P Decorators Ltd
Filleted Accounts
31 December 2022
J A P Decorators Ltd
Registered number: 07114150
Balance Sheet
as at 31 December 2022
2022 2021
£ £
Fixed assets 2,479 2,793
Current assets 4,670 14,770
Creditors: amounts falling due within one year (7,179) (11,882)
Net current (liabilities)/assets (2,509) 2,888
Total assets less current liabilities (30) 5,681
Accruals and deferred income (1,490) (1,751)
Net (liabilities)/assets (1,520) 3,930
Capital and reserves (1,520) 3,930
Number Number
Average number of employees 1 1
As at 31 December 2022 the director owed the company £213 in respect to his loan account balance. The loan was repaid on 31 May 2023.
The company is a private company limited by shares and incorporated in England. Its registered office is 46 Whitmore Road, Beckenham, Kent BR3 3NS.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 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.
J.A. Parmenter
Director
Approved by the board on 25 September 2023
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