Registered number
11256553
John's Timber Limited
Filleted Accounts
31 March 2023
John's Timber Limited
Registered number: 11256553
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 14,409 15,973
Current assets 146,800 231,368
Prepayments and accrued income - 5,115
146,800 236,483
Creditors: amounts falling due within one year (94,287) (171,470)
Net current assets 52,513 65,013
Total assets less current liabilities 66,922 80,986
Creditors: amounts falling due after more than one year (53,127) (65,613)
Accruals and deferred income (2,661) (4,473)
Net assets 11,134 10,900
Capital and reserves 11,134 10,900
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Bowburn Ind Estate, Durham DH6 5PF.
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.
Adam Cairns
Director
Approved by the board on 10 November 2023
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