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Company Registration No. 12349118 (England and Wales)
Jb Joinery Building Services Ltd Unaudited accounts for the year ended 31 December 2024
Jb Joinery Building Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Jb Joinery Building Services Ltd Company Information for the year ended 31 December 2024
Director
Jonathan Stephen BARKER
Company Number
12349118 (England and Wales)
Registered Office
35 Blenheim View Leeds LS2 9QA United Kingdom
Accountants
HLA Accountants 21 Hyde Park Road Leeds West Yorkshire LS6 1PY
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Jb Joinery Building Services Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,752 
3,651 
Current assets
Debtors
5
129,360 
95,230 
Cash at bank and in hand
3,447 
497 
132,807 
95,727 
Creditors: amounts falling due within one year
6
(40,271)
(35,823)
Net current assets
92,536 
59,904 
Total assets less current liabilities
95,288 
63,555 
Creditors: amounts falling due after more than one year
7
(8,028)
(7,832)
Net assets
87,260 
55,723 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
87,259 
55,722 
Shareholders' funds
87,260 
55,723 
For the year ending 31 December 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 23 September 2025 and were signed on its behalf by
Jonathan Stephen BARKER Director Company Registration No. 12349118
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Jb Joinery Building Services Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Jb Joinery Building Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12349118. The registered office is 35 Blenheim View, Leeds, LS2 9QA, 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.
3
Accounting policies
These financial statements for the year ended 31 December 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
10,700 
651 
11,351 
At 31 December 2024
10,700 
651 
11,351 
Depreciation
At 1 January 2024
7,315 
385 
7,700 
Charge for the year
846 
53 
899 
At 31 December 2024
8,161 
438 
8,599 
Net book value
At 31 December 2024
2,539 
213 
2,752 
At 31 December 2023
3,385 
266 
3,651 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
773 
- 
Trade debtors
7,491 
- 
Other debtors
121,096 
95,230 
129,360 
95,230 
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Jb Joinery Building Services Ltd Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
- 
3,433 
Taxes and social security
39,621 
30,740 
Accruals
650 
1,650 
40,271 
35,823 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
8,028 
7,832 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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