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Company Registration No. 12149267 (England and Wales)
JB Bespoke Joinery Ltd Unaudited accounts for the year ended 5 April 2024
JB Bespoke Joinery Ltd Unaudited accounts Contents
Page
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JB Bespoke Joinery Ltd Company Information for the year ended 5 April 2024
Director
Jason Barton
Company Number
12149267 (England and Wales)
Registered Office
14 CLIFTON DRIVE MORECAMBE LA4 6SR ENGLAND
Accountants
AA Bookkeeping, Payroll & Business Support Ltd 14 Clifton Drive Morecambe Lancashire LA4 6SR
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JB Bespoke Joinery Ltd Statement of financial position as at 5 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,411 
11,246 
Current assets
Debtors
24,095 
1,864 
Cash at bank and in hand
1,604 
(1,549)
25,699 
315 
Creditors: amounts falling due within one year
(4,572)
(15,842)
Net current assets/(liabilities)
21,127 
(15,527)
Total assets less current liabilities
30,538 
(4,281)
Creditors: amounts falling due after more than one year
(14,843)
15,969 
Net assets
15,695 
11,688 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,595 
11,588 
Shareholders' funds
15,695 
11,688 
For the year ending 5 April 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 January 2025 and were signed on its behalf by
Jason Barton Director Company Registration No. 12149267
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JB Bespoke Joinery Ltd Notes to the Accounts for the year ended 5 April 2024
1
Statutory information
JB Bespoke Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149267. The registered office is 14 CLIFTON DRIVE, MORECAMBE, LA4 6SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%RB
Motor vehicles
20%RB
Computer equipment
25%RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 6 April 2023
2,165 
15,000 
603 
17,768 
Additions
1,923 
- 
- 
1,923 
At 5 April 2024
4,088 
15,000 
603 
19,691 
Depreciation
At 6 April 2023
1,292 
5,009 
221 
6,522 
Charge for the year
408 
3,736 
57 
4,201 
Surplus on revaluation
- 
- 
(443)
(443)
At 5 April 2024
1,700 
8,745 
(165)
10,280 
Net book value
At 5 April 2024
2,388 
6,255 
768 
9,411 
At 5 April 2023
873 
9,991 
382 
11,246 
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JB Bespoke Joinery Ltd Notes to the Accounts for the year ended 5 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,853 
1,769 
Other debtors
- 
95 
1,853 
1,864 
Amounts falling due after more than one year
Other debtors
22,242 
- 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
1,288 
1,196 
Taxes and social security
3,284 
- 
Other creditors
- 
14,434 
Loans from directors
- 
212 
4,572 
15,842 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,843 
(14,348)
Other creditors
- 
(1,621)
14,843 
(15,969)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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