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COMPANY REGISTRATION NUMBER: 03541859
L B S JOINERY LIMITED
Filleted Unaudited Financial Statements
31 March 2024
L B S JOINERY LIMITED
Statement of Financial Position
31 March 2024
2024
2023
£
£
£
Fixed assets
6,845
9,126
-------
-------
Current assets
18,904
36,249
Prepayments and accrued income
1,556
1,445
--------
--------
20,460
37,694
Creditors: amounts falling due within one year
18,004
20,504
--------
--------
Net current assets
2,456
17,190
-------
--------
Total assets less current liabilities
9,301
26,316
Creditors: amounts falling due after more than one year
6,903
8,456
Accruals and deferred income
2,200
1,700
-------
--------
198
16,160
-------
--------
Capital and reserves
198
16,160
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors' advances, credits and guarantees
Director loan is declared as permitted under FRS 105.
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 March 2025 , and are signed on behalf of the board by:
Mr M Lee
Director
Company registration number: 03541859
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 61 Knatchbull Road, SE5 9QS, London.