JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Company Registration Number:
04431359 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 1,455 1,940
Total fixed assets: 1,455 1,940
Current assets
Stocks: 70,000 70,000
Debtors:   96,568 95,968
Cash at bank and in hand: 70,159 91,522
Total current assets: 236,727 257,490
Creditors: amounts falling due within one year:   (161,356) (169,637)
Net current assets (liabilities): 75,371 87,853
Total assets less current liabilities: 76,826 89,793
Provision for liabilities: (1,201) (1,201)
Total net assets (liabilities): 75,625 88,592
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 75,525 88,492
Shareholders funds: 75,625 88,592

The notes form part of these financial statements

JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 August 2024
and signed on behalf of the board by:

Name: Mrs F Tucker
Status: Director

The notes form part of these financial statements

JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 3 3

JOHN LONGLEY KITCHENS AND BATHROOMS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 34,288
At 31 January 2024 34,288
Depreciation
At 01 February 2023 32,348
Charge for year 485
At 31 January 2024 32,833
Net book value
At 31 January 2024 1,455
At 31 January 2023 1,940