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Registered Number: 10598766
England and Wales

 

 

 

JB CARPENTRY ALCOVES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
Director Bartosz Jodko
Registered Number 10598766
Registered Office 15 Meadows Road
London
london
SW19 2ND
Accountants ASK ACCOUNTANTS UK LTD
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   1,095      6,884 
Current assets 116,677      61,638   
Creditors: amount falling due within one year (56,638)     (37,783)  
Net current assets   60,039      23,855 
Total assets less current liabilities   61,134      30,739 
Creditors: amount falling due after more than one year   (30,000)     (30,000)
Net assets   31,134      739 
 

         
Capital and reserves   31,134      739 
 
NOTES TO THE ACCOUNTS

General Information
JB CARPENTRY ALCOVES LTD is a private company, limited by shares, registered in England and Wales, registration number 10598766, registration address 15 Meadows Road, London, london, SW19 2ND.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 18 September 2024 and were signed by:


--------------------------------
Bartosz Jodko
Director
2