Company registration number 07280447 (England and Wales)
JSW CARPENTRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
JSW CARPENTRY LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
12,698
16,961
Current assets
20,218
22,417
Prepayments and accrued income
1,427
448
Creditors: amounts falling due within one year
(27,556)
(29,309)
Net current liabilities
(5,911)
(6,444)
Total assets less current liabilities
6,787
10,517
Creditors: amounts falling due after more than one year
(6,342)
(9,801)
Net assets
445
716
Capital and reserves
445
716
JSW CARPENTRY LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date an amount of £1,921 was due by the director to the company. This will be repaid in full within 9 months of the year end.

2
Employees

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

2023
2022
Number
Number
Employees
1
1

JSW Carpentry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Phoenix House, 2 Phoenix Park, Eaton Socon, St Neots, Cambridgeshire, PE19 8EP.

For the year ended 30 June 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.

The financial statements were approved and signed by the director and authorised for issue on 21 October 2023
Mr J Watson
Director
Company Registration Number 07280447
2023-06-302022-07-01falseCCH SoftwareCCH Accounts Production 2023.200Mr J WatsonJoinery installation072804472022-07-012023-06-30072804472023-06-30072804472022-06-3007280447core:CurrentFinancialInstrumentscore:WithinOneYear2023-06-3007280447core:CurrentFinancialInstrumentscore:WithinOneYear2022-06-3007280447core:Non-currentFinancialInstruments2023-06-3007280447core:Non-currentFinancialInstruments2022-06-30072804472021-07-012022-06-3007280447bus:Director12022-07-012023-06-3007280447bus:PrivateLimitedCompanyLtd2022-07-012023-06-3007280447bus:SmallCompaniesRegimeForAccounts2022-07-012023-06-3007280447bus:Micro-entities2022-07-012023-06-3007280447bus:AuditExemptWithAccountantsReport2022-07-012023-06-3007280447bus:FullAccounts2022-07-012023-06-30xbrli:purexbrli:sharesiso4217:GBP