Registered Number 09105634

J G CARPENTRY AND JOINERY LIMITED

Micro-entity Accounts

31 December 2024

J G CARPENTRY AND JOINERY LIMITED Registered Number 09105634

Micro-entity Balance Sheet as at 31 December 2024

Notes 31/12/2024 30/06/2023
£ £
Fixed Assets
-
10,261
Current Assets
28,153
32,663
Prepayments and accrued income
1,705
1,705
Creditors: amounts falling due within one year
(24,099)
(19,746)
Net current assets (liabilities)
5,759
14,622
Total assets less current liabilities
5,759
24,883
Accruals and deferred income
(2,019)
(1,106)
Total net assets (liabilities)
3,740
23,777
Capital and reserves
3,740
23,777
  • For the year ending 31 December 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 September 2025

And signed on their behalf by:
J Gilbey, Director

J G CARPENTRY AND JOINERY LIMITED Registered Number 09105634

Notes to the Micro-entity Accounts for the period ended 31 December 2024

1Employees
31/12/2024 30/06/2023
Average number of employees during the period 1 1