Registered number
12213279
JRW Carpentry and Building Services Ltd
Filleted Accounts
31 March 2025
JRW Carpentry and Building Services Ltd
Registered number: 12213279
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 17,655 20,337
Current assets 278,754 220,623
Creditors: amounts falling due within one year (42,531) (58,431)
Net current assets 236,223 162,192
Total assets less current liabilities 253,878 182,529
Accruals and deferred income (800) (800)
Net assets 253,078 181,729
Capital and reserves 253,078 181,729
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 78 Down Road, Portishead, Bristol, BS20 8DA.
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.
J. Windsor
Director
Approved by the board on 24 July 2025
JRW Carpentry and Building Services Ltd 12213279 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 J. Windsor No description of principal activity 12213279 2023-04-01 2024-03-31 12213279 core:WithinOneYear 2024-03-31 12213279 2024-04-01 2025-03-31 12213279 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12213279 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 12213279 countries:England 2024-04-01 2025-03-31 12213279 bus:Director40 2024-04-01 2025-03-31 12213279 bus:Micro-entities 2024-04-01 2025-03-31 12213279 bus:FilletedAccounts 2024-04-01 2025-03-31 12213279 2025-03-31 12213279 core:WithinOneYear 2025-03-31 12213279 2024-03-31 iso4217:GBP xbrli:pure