JB Carpentry (Essex) Ltd Filleted Accounts Cover
JB Carpentry (Essex) Ltd
Company No. 11319696
Unaudited Accounts
31 March 2025
JB Carpentry (Essex) Ltd Balance Sheet Registrar
at
31 March 2025
Company No.
11319696
2025
2024
£
£
Fixed assets
7,19810,797
Current assets
21,50719,396
Creditors: Amounts falling due within one year
(7,459)
(5,658)
Net current assets
14,04813,738
Total assets less current liabilities
21,24624,535
Creditors: Amounts falling due after more than one year
(3,970)
(5,782)
17,27618,753
Capital and reserves
17,276
18,753
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
JB Carpentry (Essex) Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11319696
Its registered office is:
C/O L J Rose Accounting
9 Park Lane Business Centre
Park Lane, Langham
Colchester
CO4 5WR
For the year ended 31 March 2025 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
J. Butler - Director
JB Carpentry (Essex) Ltd1131969631 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Other building completion and finishing. 113196962024-04-012025-03-31113196962025-03-31113196962024-03-3111319696core:WithinOneYear2025-03-3111319696core:WithinOneYear2024-03-3111319696core:AfterOneYear2025-03-3111319696core:AfterOneYear2024-03-31113196962023-04-012024-03-3111319696countries:UnitedKingdom2024-04-012025-03-3111319696bus:RegisteredOffice2024-04-012025-03-31113196962024-04-0111319696bus:Micro-entities2024-04-012025-03-3111319696bus:FullAccounts2024-04-012025-03-3111319696bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111319696bus:Director12024-04-012025-03-3111319696bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure