Registered number
11769697
JPC Door Sets Limited
Filleted Accounts
31 January 2023
JPC Door Sets Limited
Registered number: 11769697
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 3,734 3,867
Current assets 212,646 175,150
Prepayments and accrued income 2,024 7,059
214,670 182,209
Creditors: amounts falling due within one year (144,928) (94,910)
Net current assets 69,742 87,299
Total assets less current liabilities 73,476 91,166
Creditors: amounts falling due after more than one year (29,167) (36,667)
Provisions for liabilities (700) -
Accruals and deferred income (8,500) (7,000)
Net assets 35,109 47,499
Capital and reserves 35,109 47,499
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Second Floor, West Wing, 10 Harborne Road, Edgbaston, Birmingham B15 3AA.
The directors are 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 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 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 Blackham
Director
Approved by the board on 20 October 2023 and signed on its behalf
JPC Door Sets Limited 11769697 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 J Blackham No description of principal activity 11769697 2021-02-01 2022-01-31 11769697 core:WithinOneYear 2022-01-31 11769697 core:AfterOneYear 2022-01-31 11769697 2022-02-01 2023-01-31 11769697 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 11769697 bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 11769697 countries:England 2022-02-01 2023-01-31 11769697 bus:Director40 2022-02-01 2023-01-31 11769697 bus:Micro-entities 2022-02-01 2023-01-31 11769697 bus:FullAccounts 2022-02-01 2023-01-31 11769697 2023-01-31 11769697 core:WithinOneYear 2023-01-31 11769697 core:AfterOneYear 2023-01-31 11769697 2022-01-31 iso4217:GBP xbrli:pure