Company registration number 11913683 (England and Wales)
JRB JOINERY & CARPENTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024
PAGES FOR FILING WITH REGISTRAR
JRB JOINERY & CARPENTRY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2024
31 March 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
4,369
5,152
Current assets
112,263
66,813
Prepayments and accrued income
2,188
2,588
Creditors: amounts falling due within one year
(107,792)
(57,133)
Net current assets
6,659
12,268
Total assets less current liabilities
11,028
17,420
Creditors: amounts falling due after more than one year
(5,833)
(10,833)
Accruals and deferred income
(8,932)
(6,239)
Net (liabilities)/assets
(3,737)
348
Capital and reserves
(3,737)
348
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the company provided the director with a loan. The balance outstanding at the balance sheet date was £17,860 (2023 - £11,972).

2
Financial commitments, guarantees and contingencies

At the balance sheet date, the company had non-cancellable lease commitments of £22,248 (2023 - £29,479).

3
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
3
3

JRB Joinery & Carpentry Limited is a private company limited by shares incorporated in England and Wales. The registered office is Martlet House, E1, Yeoman Gate, Yeoman Way, Worthing, West Sussex, BN13 3QZ.

For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

JRB JOINERY & CARPENTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2024
31 March 2024
- 2 -

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 25 November 2024 and are signed on its behalf by:
J A Baker
Director
Company registration number 11913683 (England and Wales)
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