Registered number
08442691
JCL JOINERY LTD
Filleted Accounts
31 March 2023
JCL JOINERY LTD
Registered number: 08442691
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 6,249 6,249
Current assets 250 2,778
Creditors: amounts falling due within one year (12,889) (12,769)
Net current liabilities (12,639) (9,991)
Total assets less current liabilities (6,390) (3,742)
Creditors: amounts falling due after more than one year (1,437) (1,868)
Net liabilities (7,827) (5,610)
Capital and reserves (7,827) (5,610)
Number Number
Average number of employees 0 0
The director has loaned the company £ 877 as at 31st March 2023 (2022: negative £ 1028). These loans are interest free and repayable to/from the director on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 10, Church View Offices, Elland Road, Ripponden, Sowerby Bridge, HX6 4DB.
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.
Mr J M Hanson
Director
Approved by the board on 22 December 2023
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