Company registration number 12288662 (England and Wales)
JBC CARPENTRY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2023
PAGES FOR FILING WITH REGISTRAR
JBC CARPENTRY LTD
BALANCE SHEET
AS AT 31 OCTOBER 2023
31 October 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
53,422
49,751
Current assets
181,979
83,624
Creditors: amounts falling due within one year
(124,747)
(72,681)
Net current assets
57,232
10,943
Total assets less current liabilities
110,654
60,694
Creditors: amounts falling due after more than one year
(48,671)
(60,437)
Net assets
61,983
257
Capital and reserves
61,983
257
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
JBC Carpentry Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3 Cranmore Close, Trowbridge, Wiltshire, United Kingdom, BA14 9BU.
For the year ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
JBC CARPENTRY LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2023
31 October 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 13 December 2023
..............................................
Mr J W J Beauchamp
Director
Company registration number 12288662 (England and Wales)