KJB Carpentry Limited 10905961 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is providing carpentry services. Digita Accounts Production Advanced 6.30.9574.0 true 10905961 2023-09-01 2024-08-31 10905961 2024-08-31 10905961 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10905961 bus:Micro-entities 2023-09-01 2024-08-31 10905961 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10905961 bus:FullAccounts 2023-09-01 2024-08-31 10905961 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10905961 bus:RegisteredOffice 2023-09-01 2024-08-31 10905961 bus:Director1 2023-09-01 2024-08-31 10905961 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10905961 countries:UnitedKingdom 2023-09-01 2024-08-31 10905961 2022-09-01 2023-08-31 10905961 2023-08-31 10905961 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10905961

KJB Carpentry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

KJB Carpentry Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

KJB Carpentry Limited

(Registration number: 10905961)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

8,215

10,129

Current assets

3,444

4,173

Prepayments and accrued income

365

202

Creditors: Amounts falling due within one year

(10,322)

(8,639)

Net current liabilities

(6,513)

(4,264)

Total assets less current liabilities

1,702

5,865

Provisions for liabilities

-

(1,925)

Accruals and deferred income

(1,657)

(1,339)

 

45

2,601

Capital and reserves

45

2,601

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
100 Blenheim Way
Stevenage
Hertfordshire
SG2 8TE

These financial statements were authorised for issue by the director on 25 February 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

At the year-end, the director’s loan account was overdrawn by £978.99. This balance has been fully repaid within nine months after the year-end.









 

 

KJB Carpentry Limited

(Registration number: 10905961)
Balance Sheet as at 31 August 2024

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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

Approved and authorised by the director on 25 February 2025
 

.........................................
Mr K Behling
Director