Registered number
06149339
(England and Wales)
J B Joinery (S-O-T) Ltd
Filleted Accounts
30 June 2023
J B Joinery (S-O-T) Ltd
Registered number: 06149339
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 77 91
Current assets 34,086 27,572
Prepayments and accrued income 656 656
34,742 28,228
Creditors: amounts falling due within one year (26,981) (28,153)
Net current assets 7,761 75
Total assets less current liabilities 7,838 166
Accruals and deferred income (2,660) (2,660)
Net assets/(liabilities) 5,178 (2,494)
Capital and reserves 5,178 (2,494)
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 4, Aitken Street, Stoke-On-Trent, ST6 3RG.
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 N J Harding
Director
Approved by the board on 20 March 2024
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