Registered number
11256553
John's Timber Limited
Filleted Accounts
31 March 2024
John's Timber Limited
Registered number: 11256553
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 12,430 14,409
Current assets 101,334 146,800
Creditors: amounts falling due within one year (77,467) (93,909)
Net current assets 23,867 52,891
Total assets less current liabilities 36,297 67,300
Creditors: amounts falling due after more than one year (44,491) (53,127)
Accruals and deferred income (1,518) (2,661)
Net (liabilities)/assets (9,712) 11,512
Capital and reserves (9,712) 11,512
Number Number
Average number of employees 4 5
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, Bowburn Ind Estate, Durham DH6 5PF.
The directors are 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 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 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.
Mr A Cairns
Director
Approved by the board on 19 August 2024
John's Timber Limited 11256553 false 2023-04-01 2024-03-31 2024-03-31 VT Final Accounts July 2024 Mr A Cairns No description of principal activity 11256553 2022-04-01 2023-03-31 11256553 core:WithinOneYear 2023-03-31 11256553 core:AfterOneYear 2023-03-31 11256553 2023-04-01 2024-03-31 11256553 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11256553 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11256553 countries:England 2023-04-01 2024-03-31 11256553 bus:Director40 2023-04-01 2024-03-31 11256553 bus:Micro-entities 2023-04-01 2024-03-31 11256553 bus:FilletedAccounts 2023-04-01 2024-03-31 11256553 2024-03-31 11256553 core:WithinOneYear 2024-03-31 11256553 core:AfterOneYear 2024-03-31 11256553 2023-03-31 iso4217:GBP xbrli:pure