Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 01855707 Mrs. Jodie McDonald Gary Woodward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01855707 2022-12-31 01855707 2023-12-31 01855707 2023-01-01 2023-12-31 01855707 frs-core:CurrentFinancialInstruments 2023-12-31 01855707 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 01855707 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 01855707 frs-bus:Micro-entities 2023-01-01 2023-12-31 01855707 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 01855707 frs-bus:Director1 2023-01-01 2023-12-31 01855707 frs-bus:Director2 2023-01-01 2023-12-31 01855707 2021-12-31 01855707 2022-12-31 01855707 2022-01-01 2022-12-31 01855707 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 01855707
J & B Carpets (of Walmley) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 01855707
2023 2022
£ £
Fixed assets 105,632 90,730
Current assets 163,016 189,122
Prepayments and accrued income 3,901 3,998
Creditors: Amounts Falling Due Within One Year (52,479 ) (66,081 )
NET CURRENT ASSETS 114,438 127,039
TOTAL ASSETS LESS CURRENT LIABILITIES 220,070 217,769
Accruals and deferred income - (3,331 )
NET ASSETS 220,070 214,438
CAPITAL AND RESERVES 220,070 214,438

Notes

1. General Information
J & B Carpets (of Walmley) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01855707 . The registered office is 3 Berkeley House, Walmley Road, Sutton Coldfield, West Midlands, B76 1NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs. Jodie McDonald
Director
12/02/2024