Registered number
04661863
J B Building and Joinery Limited
Filleted Accounts
28 February 2023
J B Building and Joinery Limited
Registered number: 04661863
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 2,588 4,717
Current assets 237,341 290,505
Creditors: amounts falling due within one year (81,524) (118,502)
Net current assets 155,817 172,003
Total assets less current liabilities 158,405 176,720
Provisions for liabilities (1,188) (1,188)
Accruals and deferred income (4,505) (5,004)
Net assets 152,712 170,528
Capital and reserves 152,712 170,528
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Trench Lane,Oddingley,Droitwich,Worcestershire. WR9 7NB.
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.
Mark Steventon
Director
Approved by the board on 17 October 2023
J B Building and Joinery Limited 04661863 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts October 2023 release 2 Mark Steventon No description of principal activity 04661863 2021-03-01 2022-02-28 04661863 core:WithinOneYear 2022-02-28 04661863 2022-03-01 2023-02-28 04661863 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 04661863 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 04661863 countries:England 2022-03-01 2023-02-28 04661863 bus:Director40 2022-03-01 2023-02-28 04661863 bus:Micro-entities 2022-03-01 2023-02-28 04661863 bus:FullAccounts 2022-03-01 2023-02-28 04661863 2023-02-28 04661863 core:WithinOneYear 2023-02-28 04661863 2022-02-28 iso4217:GBP xbrli:pure