Company Registration No. 12975870 (England and Wales)
JFB JOINERY LTD
Unaudited accounts
for the year ended 31 October 2024
JFB JOINERY LTD
Unaudited accounts
Contents
JFB JOINERY LTD
Company Information
for the year ended 31 October 2024
Company Number
12975870 (England and Wales)
Registered Office
22 WOOLTON
ROAD, GARSTON
LIVERPOOL
L19 5NG
United Kingdom
JFB JOINERY LTD
Statement of financial position
as at 31 October 2024
Tangible assets
16,998
19,426
Cash at bank and in hand
7,589
8
Creditors: amounts falling due within one year
(19,883)
(15,196)
Net current liabilities
(12,294)
(15,188)
Total assets less current liabilities
4,704
4,238
Creditors: amounts falling due after more than one year
(12,866)
(12,866)
Net liabilities
(8,162)
(8,628)
Called up share capital
1
1
Profit and loss account
(8,163)
(8,629)
Shareholders' funds
(8,162)
(8,628)
For the year ending 31 October 2024 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 25 July 2025 and were signed on its behalf by
JORDAN BRETON
Director
Company Registration No. 12975870
JFB JOINERY LTD
Notes to the Accounts
for the year ended 31 October 2024
JFB JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 12975870. The registered office is 22 WOOLTON, ROAD, GARSTON, LIVERPOOL, L19 5NG, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2023
3,000
21,282
24,282
At 31 October 2024
3,000
21,282
24,282
At 1 November 2023
600
4,256
4,856
Charge for the year
300
2,128
2,428
At 31 October 2024
900
6,384
7,284
At 31 October 2024
2,100
14,898
16,998
At 31 October 2023
2,400
17,026
19,426
5
Creditors: amounts falling due within one year
2024
2023
Loans from directors
19,383
14,696
JFB JOINERY LTD
Notes to the Accounts
for the year ended 31 October 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
12,866
12,866
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).