2023-01-01 2023-12-31 09885968 JDB Upholstery Ltd false 09885968 2023-01-01 2023-12-31 09885968 uk-bus:Director1 2023-01-01 2023-12-31 09885968 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09885968 uk-bus:Micro-entities 2023-01-01 2023-12-31 09885968 uk-bus:FullAccounts 2023-01-01 2023-12-31 09885968 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09885968 2023-01-01 09885968 2023-12-31 09885968 2022-12-31 xbrli:pure iso4217:GBP 09885968 2022-01-01 2022-12-31
Company Registration Number : 09885968 (England and Wales)
09885968
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
JDB Upholstery Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
John Bates
2023-01-01
JDB Upholstery Ltd
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
JDB Upholstery Ltd
Company Information
For the year ended 31 December 2023

Director John Bates
Company number 09885968
Registered office 14 Rayleigh Close
Radcliffe
Manchester
M26 1RL
JDB Upholstery Ltd
Statement of Financial Position
For the year ended 31 December 2023

2023-12-31
2023 2022
£ £
Fixed assets 28,317 34,649
Current assets 50,132 58,651
Creditors: Amounts falling due within one year (10,265) (29,564)
Net current assets/(liabilities) 39,867 29,087
Total assets less current liabilities 68,184 63,736
Creditors: Amounts falling due more than one year (38,924) (51,418)
Net assets/(liabilities) 29,260 12,318
Capital and reserves 29,260 12,318
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 14 Rayleigh Close, Radcliffe, Manchester, M26 1RL.

(2) Average number of employees
During the year, the average number of employees including director was 5 (2022:4).
For the year ending 31/12/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 December 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 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.
Approved by the board of directors on 20 August 2024 and signed on behalf of the board by: 2024-08-20
.............................
John Bates (Director)
Company registration number. 09885968