Registration number: 07366602

J & B Design Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

J & B Design Limited

Company Information

Directors

Mrs Jacqueline Kitchen Mr Timothy Philip Kitchen

Registered office

Gilly Barn Gwennap Redruth Cornwall TR16 6BN

Accountants

Harland Accountants 13 Church Street Helston Cornwall TR13 8TD

J & B Design Limited

(Registration number: 07366602)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	1,184	2,108
Current assets	375,380	280,148
Prepayments and accrued income	1,446	1,816
Creditors: Amounts falling due within one year	(166,593)	(41,369)
Net current assets	210,233	240,595
Total assets less current liabilities	211,417	242,703
Creditors: Amounts falling due after more than one year	(4,167)	(14,167)
Accruals and deferred income	(2,403)	(2,549)
	204,847	225,987
Capital and reserves	204,847	225,987

1	General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Gilly Barn
Gwennap
Redruth
Cornwall
TR16 6BN
United Kingdom

These financial statements were authorised for issue by the Board on 23 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

J & B Design Limited

(Registration number: 07366602)
Balance Sheet as at 31 December 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 December 2025 and signed on its behalf by:
 

......................................... Mrs Jacqueline Kitchen Director