Registered number
11205017
JB LUMBERJACK WOOD FLOORING LTD
Accounts
28 February 2025
JB LUMBERJACK WOOD FLOORING LTD
Registered number: 11205017
Balance Sheet
as at 28 February 2025
2025 2024
£ £
Fixed assets 57,266 69,469
Current assets 100,217 119,173
Creditors: amounts falling due within one year (75,259) (76,418)
Net current assets 24,958 42,755
Total assets less current liabilities 82,224 112,224
Creditors: amounts falling due after more than one year (7,904) (18,216)
Net assets 74,320 94,008
Capital and reserves 74,320 94,008
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Ibstock Close, Reading, England, RG30 2NU.
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 members have 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.
JACEK BILICKI
Director
Approved by the board on 12 June 2025
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