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Company Registration No. 13753093 (England and Wales)
JB JOINERY LONDON LTD Unaudited accounts for the year ended 30 November 2023
JB JOINERY LONDON LTD Unaudited accounts Contents
Page
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JB JOINERY LONDON LTD Company Information for the year ended 30 November 2023
Director
Jakub Piotr Boruch
Company Number
13753093 (England and Wales)
Registered Office
5 HAROLD ROAD LONDON NW10 7BG ENGLAND
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JB JOINERY LONDON LTD Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,840 
20,565 
Current assets
Debtors
(5,115)
2,481 
Cash at bank and in hand
25,091 
28,348 
19,976 
30,829 
Creditors: amounts falling due within one year
(10,702)
(41,987)
Net current assets/(liabilities)
9,274 
(11,158)
Net assets
21,114 
9,407 
Capital and reserves
Profit and loss account
21,114 
9,407 
Shareholders' funds
21,114 
9,407 
For the year ending 30 November 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 July 2024 and were signed on its behalf by
Jakub Piotr Boruch Director Company Registration No. 13753093
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JB JOINERY LONDON LTD Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
JB JOINERY LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 13753093. The registered office is 5 HAROLD ROAD, LONDON, NW10 7BG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
4 years
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 December 2022
34,901 
At 30 November 2023
34,901 
Depreciation
At 1 December 2022
14,336 
Charge for the year
8,725 
At 30 November 2023
23,061 
Net book value
At 30 November 2023
11,840 
At 30 November 2022
20,565 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(5,115)
2,481 
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JB JOINERY LONDON LTD Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
(51)
Taxes and social security
10,702 
- 
Other creditors
- 
1,048 
Loans from directors
- 
40,990 
10,702 
41,987 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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