Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31false2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2023-06-01false2No description of principal activityfalse 11428089 2023-06-01 2024-05-31 11428089 2022-06-01 2023-05-31 11428089 2024-05-31 11428089 2023-05-31 11428089 c:Director1 2023-06-01 2024-05-31 11428089 d:CurrentFinancialInstruments 2024-05-31 11428089 d:CurrentFinancialInstruments 2023-05-31 11428089 d:Non-currentFinancialInstruments 2024-05-31 11428089 d:Non-currentFinancialInstruments 2023-05-31 11428089 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11428089 c:FullAccounts 2023-06-01 2024-05-31 11428089 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11428089 c:Micro-entities 2023-06-01 2024-05-31 11428089 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 11428089














JLB CARPENTRY AND BUILDING SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
JLB CARPENTRY AND BUILDING SERVICES LIMITED
REGISTERED NUMBER:11428089

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023


Fixed assets
14,866
6,549

Current assets
14,584
28,833

Creditors: amounts falling due within one year
(14,139)
(15,750)

Net current assets
 
 
445
 
 
13,083

Total assets less current liabilities
15,311
19,632

Creditors: amounts falling due after more than one year
(5,400)
(10,800)


Net assets
£9,911
£8,832



Capital and reserves
£9,911
£8,832


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JLB CARPENTRY AND BUILDING SERVICES LIMITED
REGISTERED NUMBER:11428089

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

JLB Carpentry and Building Services Limited is a company limited by shares incorporated in England and Wales.
The registered company number is 11428089. The registered office of the company is Henwood House, Henwood, Ashford, Kent, TN24 8DH.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 2).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 22 October 2024.





___________________________
Mr J L A Blundell
Director

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