Registered number
12855723
J & S Decorators West Cumbria Limited
Filleted Accounts
8 March 2025

J & S Decorators West Cumbria Limited
Registered number: | 12855723
Balance Sheet
as at 8 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 4,438 |  |  | 5,548
Current assets |  |  | 7,881 |  |  | 5,024
Creditors: amounts falling due within one year |  |  | (5,268) |  |  | (8,617)
Net current assets/(liabilities) |  |  |  | 2,613 |  |  | (3,593)
Total assets less current liabilities |  |  |  | 7,051 |  |  | 1,955
Accruals and deferred income |  |  |  | (1,102) |  |  | (1,900)
Net assets |  |  |  | 5,949 |  |  | 55
Capital and reserves |  |  |  | 5,949 |  |  | 55
Number | Number
Average number of employees |  |  |  | 1 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 40 Lonsdale View, Dearham, Maryport, CA16 &EL..
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.
Mr S Carlton
Director
Approved by the board on 23 September 2025

J & S Decorators West Cumbria Limited 12855723 false 2024-03-09 2025-03-08 2025-03-08 VT Final Accounts April 2025 Mr S Carlton No description of principal activity 12855723 2023-03-09 2024-03-08 12855723 core:WithinOneYear 2024-03-08 12855723 2024-03-09 2025-03-08 12855723 bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-08 12855723 bus:AuditExemptWithAccountantsReport 2024-03-09 2025-03-08 12855723 countries:England 2024-03-09 2025-03-08 12855723 bus:Director40 2024-03-09 2025-03-08 12855723 bus:Micro-entities 2024-03-09 2025-03-08 12855723 bus:FilletedAccounts 2024-03-09 2025-03-08 12855723 2025-03-08 12855723 core:WithinOneYear 2025-03-08 12855723 2024-03-08 iso4217:GBP xbrli:pure