JBR DECOR & MAINTENANCE LTD

Company Registration Number:
10565925 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JBR DECOR & MAINTENANCE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

JBR DECOR & MAINTENANCE LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 17
Reeve Road
Holyport
Maidenhead
Berkshire
England
SL6 2LS
Company Registration Number: 10565925 (England and Wales)

JBR DECOR & MAINTENANCE LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Fixed Assets: 17,936 20,558
Current assets: 39,534 24,889
Creditors: amounts falling due within one year: ( 14,761 ) ( 11,524 )
Net current assets (liabilities): 24,773 13,365
Total assets less current liabilities: 42,709 33,923
Creditors: amounts falling due after more than one year: ( 10,591 ) ( 12,803 )
Total net assets (liabilities): 32,118 21,120
Capital and reserves: 32,118 21,120

JBR DECOR & MAINTENANCE LTD

Balance sheet continued

For the year ending 31 January 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 29 October 2024
And Signed On Behalf Of The Board By:

Name: Dean Gobey
Status: Director

The notes form part of these financial statements

JBR DECOR & MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 2

JBR DECOR & MAINTENANCE LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No