Registered number
13043126
J Samuel Interiors & Construction Limited
(formally J-Samuel Interiors Limited)
Filleted Accounts
31 October 2024
J Samuel Interiors & Construction Limited (formally J-Samuel Interiors Limited)
Registered number: 13043126
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 6,504 11,651
Current assets 11,024 4,698
Creditors: amounts falling due within one year (15,825) (18,536)
Net current liabilities (4,801) (13,838)
Total assets less current liabilities 1,703 (2,187)
Accruals and deferred income (1,560) (1,480)
Net assets/(liabilities) 143 (3,667)
Capital and reserves 143 (3,667)
Number Number
Average number of employees 2 2
During the year the company loaned £6,103 to Mr J Irons a director of the company, Interest has been charged at 2.25% and the loan is repayable on demand. At 31 October 2024 the company was owed £6,103 by Mr J Irons.
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, Suffolk, IP14 1JA.
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.
Mr J Irons
Director
Approved by the board on 22 May 2025
J Samuel Interiors & Construction Limited 13043126 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2024 Mr J Irons No description of principal activity 13043126 2022-11-01 2023-10-31 13043126 core:WithinOneYear 2023-10-31 13043126 2023-11-01 2024-10-31 13043126 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 13043126 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 13043126 countries:England 2023-11-01 2024-10-31 13043126 bus:Director40 2023-11-01 2024-10-31 13043126 bus:Micro-entities 2023-11-01 2024-10-31 13043126 bus:FilletedAccounts 2023-11-01 2024-10-31 13043126 2024-10-31 13043126 core:WithinOneYear 2024-10-31 13043126 2023-10-31 iso4217:GBP xbrli:pure