Registered number
11205017
JB LUMBERJACK WOOD FLOORING LTD
Accounts
29 February 2024
JB LUMBERJACK WOOD FLOORING LTD
Registered number: 11205017
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 69,469 90,962
Current assets 119,173 41,135
Creditors: amounts falling due within one year (76,417) (48,735)
Net current assets/(liabilities) 42,756 (7,600)
Total assets less current liabilities 112,225 83,362
Creditors: amounts falling due after more than one year (18,216) (28,271)
Net assets 94,009 55,091
Capital and reserves 94,009 55,091
Number Number
Average number of employees 5 4
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Ibstock Close, Reading, England, RG30 2NU.
The director is 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 director acknowledges his 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.
Jacek Bilicki
Director
Approved by the board on 18 June 2024
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