J E & M B JOINERY LIMITED

Company Registration Number:
09676467 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

J E & M B JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

J E & M B JOINERY LIMITED

Company Information

for the Period Ended 31 March 2024




Registered office: 6
Heather Close
Kirkby-In-Ashfield
Nottingham
England
NG17 8NZ
Company Registration Number: 09676467 (England and Wales)

J E & M B JOINERY LIMITED

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 70,902 32,932
Current assets: 350,171 572,349
Creditors: amounts falling due within one year: ( 71,151 ) ( 159,651 )
Net current assets (liabilities): 279,020 412,698
Total assets less current liabilities: 349,922 445,630
Total net assets (liabilities): 349,922 445,630
Capital and reserves: 349,922 445,630

J E & M B JOINERY LIMITED

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 August 2024
And Signed On Behalf Of The Board By:

Name: MATTHEW BOTTOMORE
Status: Director

The notes form part of these financial statements

J E & M B JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 4

J E & M B JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No