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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 THE388 DAY PERIODENDED28/02/2025
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