Company Registration Number 12426368 (England and Wales)
JB JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2023
PAGES FOR FILING WITH REGISTRAR
JB JOINERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2023
31 March 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
167,792
73,976
Current assets
247,532
140,543
Creditors: amounts falling due within one year
(189,904)
(175,853)
Net current assets/(liabilities)
57,628
(35,310)
Total assets less current liabilities
225,420
38,666
Creditors: amounts falling due after more than one year
(22,500)
(32,500)
Net assets
202,920
6,166
Capital and reserves
202,920
6,166
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
14
13

JB Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is Jb Joinery Wilkins Green Farm, Wilkins Green Lane, ST ALBANS, Hertfordshire, England, AL4 0HG.

For the year ended 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

JB JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2023
31 March 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 15 November 2023
Mr J Bretherton
Director
Company Registration Number 12426368
2023-03-312022-04-01falseCCH SoftwareCCH Accounts Production 2023.100No description of principal activityMr J BrethertonMrs K Bretherton124263682022-04-012023-03-31124263682023-03-31124263682022-03-3112426368core:CurrentFinancialInstrumentscore:WithinOneYear2023-03-3112426368core:CurrentFinancialInstrumentscore:WithinOneYear2022-03-3112426368core:Non-currentFinancialInstruments2023-03-3112426368core:Non-currentFinancialInstruments2022-03-31124263682021-04-012022-03-3112426368bus:Director12022-04-012023-03-3112426368bus:PrivateLimitedCompanyLtd2022-04-012023-03-3112426368bus:SmallCompaniesRegimeForAccounts2022-04-012023-03-3112426368bus:Micro-entities2022-04-012023-03-3112426368bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3112426368bus:CompanySecretary12022-04-012023-03-3112426368bus:FullAccounts2022-04-012023-03-31xbrli:purexbrli:sharesiso4217:GBP