Registered number
09060963
JD HOME FURNITURE LTD
Filleted Accounts
29 February 2024
JD HOME FURNITURE LTD
Registered number: 09060963
Balance Sheet
as at 29 February 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 19,190 11,584
Current assets
Stocks 221,543 208,746
Debtors 4 11,725 10,493
Cash at bank and in hand 250,621 293,942
483,889 513,181
Creditors: amounts falling due within one year 5 (51,849) (70,929)
Net current assets 432,040 442,252
Total assets less current liabilities 451,230 453,836
Creditors: amounts falling due after more than one year 6 (104,656) (114,656)
Net assets 346,574 339,180
Capital and reserves
Called up share capital 2 2
Profit and loss account 346,572 339,178
Shareholders' funds 346,574 339,180
Average number of employees 9 10
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Jurijs Situhins
Director
Approved by the board on 28 November 2024
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