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Company registration number:
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06308618
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JJ Smith & Co Joinery Ltd
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Balance sheet
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as at 31 August 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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34,486
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31,044
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Current assets
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57,008
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28,326
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Creditors: amounts falling due within one year
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(65,752)
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(49,623)
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Net current liabilities
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(8,744)
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(21,297)
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Total assets less current liabilities
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25,742
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9,747
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Creditors: amounts falling due after more than
one year
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-
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(8,131)
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NET ASSETS
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25,742
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1,616
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CAPITAL AND RESERVES
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25,742
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1,616
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Notes
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1
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Company information
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JJ Smith & Co Joinery Ltd is a private company registered in England and Wales. Its registered number
is 06308618. The company is limited by shares. Its registered office is Batterbee Thompson & Co Ltd,
Ocean Crescent, PLYMOUTH, Devon, PL1 3AD.
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2
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Average number of employees
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During the year the average number of employees was 8 (2024 - 8).
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3
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Advances, credit and guarantees granted to directors
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No monies owed from directors
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 August 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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1
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