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Registered number: 09686754

J B Carpentry & Kitchens Ltd

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024

Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

J B Carpentry & Kitchens Ltd

ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
DIRECTORS
Jamie Bradshaw
REGISTERED OFFICE
Sterling House
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09686754
ACCOUNTANTS
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL

J B Carpentry & Kitchens Ltd

ACCOUNTS
FOR THE361 DAY PERIODENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

J B Carpentry & Kitchens Ltd

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,5186,610
CURRENT ASSETS
Debtors410,0573,433
Cash at bank and in hand1,4534,653
11,5108,086
CREDITORS: Amounts falling due within one year54,75920,649
NET CURRENT ASSETS / (LIABILITIES)6,751(12,563)
TOTAL ASSETS LESS CURRENT LIABILITIES12,269(5,953)
CREDITORS: Amounts falling due after more than one year611,20212,974
PROVISIONS FOR LIABILITIES AND CHARGES71,0481,256
NET ASSETS / (LIABILITIES)19(20,183)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account18(20,184)
SHAREHOLDERS' FUNDS19(20,183)
For the year ending 31/03/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/09/2024 and signed on their behalf by
.............................
Jamie Bradshaw
Director

J B Carpentry & Kitchens Ltd

NOTES TO THE ACCOUNTS
FOR THE 361 DAY PERIOD ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
Commercial Vehiclesreducing balance 25%
Computer Equipmentreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees11

J B Carpentry & Kitchens Ltd

3. TANGIBLE FIXED ASSETS
Plant andCommercialComputer
MachineryVehiclesEquipmentTotal
££££
Cost
At 06/04/202313,9812,5001,98418,465
Additions641--641
At 31/03/202414,6222,5001,98419,106
Depreciation
At 06/04/20239,6921,0941,06911,855
For the 361 day period1,1523522291,733
At 31/03/202410,8441,4461,29813,588
Net Book Amounts
At 31/03/20243,7781,0546865,518
At 05/04/20234,2891,4069156,610
4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors1,925329
VAT6303,104
PAYE control4,474-
Prepayments255-
Directors current account2,773-
10,0573,433
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax363-
PAYE control-342
Directors current account-14,405
Bank Loan1,9471,692
Trade creditors1,0093,296
Accruals1,440914
4,75920,649

J B Carpentry & Kitchens Ltd

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20242023
££
Bank loans (unsecured) >1yr11,20212,974
11,20212,974
7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,0481,256
1,0481,256
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11