|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Company registration number:
|
10653542
|
|
|
JS JOINERY & SONS LTD
|
|
|
|
|
|
Balance sheet
|
|
|
as at 31 March 2026
|
|
|
|
|
|
|
2026
|
|
2025
|
|
|
|
£
|
|
£
|
|
£
|
|
£
|
|
|
Fixed assets
|
|
|
9,450
|
|
|
|
11,450
|
|
|
Current assets
|
36,223
|
|
|
|
47,628
|
|
|
|
|
Creditors: amounts falling due within one year
|
(7,639)
|
|
|
|
(5,916)
|
|
|
|
|
Net current assets
|
|
|
28,584
|
|
|
|
41,712
|
|
|
NET ASSETS
|
|
|
38,034
|
|
|
|
53,162
|
|
|
|
|
|
|
|
|
|
|
|
|
CAPITAL AND RESERVES
|
|
|
38,034
|
|
|
|
53,162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Notes
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
Company information
|
|
|
|
|
|
|
|
JS JOINERY & SONS LTD is a private company registered in England and Wales. Its registered number is 10653542. The company is limited by shares. Its registered office is 32a newbold road, Chesterfield, Derbyshire, S41 7PH.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
Average number of employees
|
|
|
|
|
|
|
|
During the year the average number of employees was 2 (2025 - 2).
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 March 2026.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
The financial statements have been prepared in accordance with the micro-entity provisions.
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Signed by:
|
|
|
|
|
|
MR J STOREY, Director
|
|
|
|
|
|
|
|
|
|
|
29 October 2026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|