Registered number
09912889
JLJ Joinery and Building Ltd
Filleted Accounts
31 December 2024
JLJ Joinery and Building Ltd
Registered number: 09912889
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 4,428 5,789
Current assets 41,985 48,757
Prepayments and accrued income 173 154
42,158 48,911
Creditors: amounts falling due within one year (38,674) (35,272)
Net current assets 3,484 13,639
Total assets less current liabilities 7,912 19,428
Creditors: amounts falling due after more than one year (2,477) (8,718)
Accruals and deferred income (975) (3,367)
Net assets 4,460 7,343
Capital and reserves 4,460 7,343
Number Number
Average number of employees 1 1
During the period a Covid-19 Business Bounce Back Loan totalling £30,000 was partially repaid, the balance outstanding at the end of the accounting period was £8,492 (AP 31/12/23 = £14,507). This amount is repayable over the next 17 months.
The company is a private company limited by shares and incorporated in England. Its registered office is Heatherway, Brereton Heath Lane, Congleton, Cheshire, CW12 4SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Joshua Lee Joyce
Director
Approved by the board on 14 March 2025
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