Registered number
10738268
Jool Fabrications Limited
Filleted Accounts For The Year Ended
30 June 2023
Jool Fabrications Limited
Registered number: 10738268
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 27,438 28,320
Current assets 317,518 295,980
Prepayments and accrued income 8,207 6,271
325,725 302,251
Creditors: amounts falling due within one year (118,429) (96,323)
Net current assets 207,296 205,928
Total assets less current liabilities 234,734 234,248
Creditors: amounts falling due after more than one year (19,167) (29,167)
Accruals and deferred income (1,890) (2,049)
Net assets 213,677 203,032
Capital and reserves 213,677 203,032
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 3a Mill Street West Industrial Estate, Anchor Bridge Way, Dewsbury, WF12 9QS.
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.
Mark Ramsay
Director
Approved by the board on 8 January 2024
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