15470689 false Joinery 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/2024-02-06 http://www.companieshouse.gov.uk/cd:Director1 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/cd:Director2 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/cd:FRS102 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-07 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-07 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 15470689
J S Joinery & Maintenance Ltd
ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 28/02/2025
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

J S Joinery & Maintenance Ltd

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 28/02/2025
DIRECTORS
James B Suttill
Rebecca Suttill
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S. Yorkshire
S25 3QY
COMPANY DETAILS
registered in EW - England & Wales, registered number 15470689
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY

J S Joinery & Maintenance Ltd

ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 28/02/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

J S Joinery & Maintenance Ltd

BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025
|  | Notes |  |  |  | £
CURRENT ASSETS |  |  |  |  |  |
Debtors |  | 3 |  | 5,991 |  |
Cash at bank and in hand |  |  |  | 23,264 |  |
|  |  |  | 29,255 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 15,692 |  |
NET CURRENT ASSETS |  |  |  |  |  | 13,563
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 13,563
CAPITAL AND RESERVES |  |  |  |  |  |
Profit and loss account |  |  |  |  |  | 13,563
SHAREHOLDERS' FUNDS |  |  |  |  |  | 13,563
For the year ending 28/02/2025 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 07/11/2025 and signed on their behalf by |  |  |  |  |  |
............................. |  |  |  |  |  |
James B Suttill |  |  |  |  |  |
Director |  |  |  |  |  |

J S Joinery & Maintenance Ltd

NOTES TO THE ACCOUNTS
FOR THE 388 DAY PERIOD ENDED 28/02/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  |
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  |

3. DEBTORS |  |  |  | 2025
|  |  |  | £
Amounts falling due within one year: |  |  |  |
Trade debtors |  |  |  | 5,991
|  |  |  | 5,991

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |
|  |  |  | 2025
|  |  |  | £
Trade creditors |  |  |  | 9,109
Taxation and social security |  |  |  | 5,946
Other creditors |  |  |  | 637
|  |  |  | 15,692