Registered Number 12518379

SJB WOODWORKS LTD

Micro-entity Accounts

31 March 2024

SJB WOODWORKS LTD Registered Number 12518379

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
18,222
21,904
Current Assets
11,852
7,578
Prepayments and accrued income
748
-
Creditors: amounts falling due within one year
(6,611)
(22,104)
Net current assets (liabilities)
5,989
(14,526)
Total assets less current liabilities
24,211
7,378
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
(410)
(380)
Total net assets (liabilities)
23,801
6,998
Capital and reserves
23,801
6,998
  • 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 July 2024

And signed on their behalf by:
Mr S Boulton, Director

SJB WOODWORKS LTD Registered Number 12518379

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 2 2