Registered number
12012710
J.A.B Carpentry Ltd
Filleted Accounts
31 May 2023
J.A.B Carpentry Ltd
Registered number: 12012710
Balance Sheet
as at 31 May 2023
2023 2022
£ £
Fixed assets 242 2,153
Current assets 27,137 3,970
Creditors: amounts falling due within one year (23,219) (5,860)
Net current assets/(liabilities) 3,918 (1,890)
Total assets less current liabilities 4,160 263
Net assets 4,160 263
Capital and reserves 4,160 263
Number Number
Average number of employees (including Director) 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 1 Station Court, Station Approach, Borough Green, Sevenoaks, TN15 8AD.
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 member has 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 Brannagan
Director
Approved by the board on 30 September 2023
J.A.B Carpentry Ltd 12012710 false 2022-06-01 2023-05-31 2023-05-31 VT Final Accounts October 2023 J A Brannagan No description of principal activity 12012710 2021-06-01 2022-05-31 12012710 core:WithinOneYear 2022-05-31 12012710 2022-06-01 2023-05-31 12012710 bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 12012710 bus:AuditExemptWithAccountantsReport 2022-06-01 2023-05-31 12012710 countries:England 2022-06-01 2023-05-31 12012710 bus:Director40 2022-06-01 2023-05-31 12012710 bus:Micro-entities 2022-06-01 2023-05-31 12012710 bus:FullAccounts 2022-06-01 2023-05-31 12012710 2023-05-31 12012710 core:WithinOneYear 2023-05-31 12012710 2022-05-31 iso4217:GBP xbrli:pure