Company Registration No. 12149267 (England and Wales)
JB Bespoke Joinery Ltd
Unaudited accounts
for the period from 9 August 2019 to 5 April 2020
JB Bespoke Joinery Ltd
Unaudited accounts
Contents
JB Bespoke Joinery Ltd
Company Information
for the period from 9 August 2019 to 5 April 2020
Company Number
12149267 (England and Wales)
Registered Office
14 CLIFTON DRIVE
MORECAMBE
LA4 6SR
ENGLAND
Accountants
AA Bookkeeping Payroll Business Support Ltd
14 Clifton Drive
Morecambe
Lancashire
LA4 6SR
JB Bespoke Joinery Ltd
Statement of financial position
as at 5 April 2020
Cash at bank and in hand
349
Creditors: amounts falling due within one year
(14,134)
Net current liabilities
(6,274)
Profit and loss account
2,299
For the period ending 5 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2021 and were signed on its behalf by
Jason Barton
Director
Company Registration No. 12149267
JB Bespoke Joinery Ltd
Notes to the Accounts
for the period from 9 August 2019 to 5 April 2020
JB Bespoke Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12149267. The registered office is 14 CLIFTON DRIVE, MORECAMBE, LA4 6SR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
S/L 20%
Computer equipment
S/L 20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
1,518
7,000
440
8,958
At 5 April 2020
1,518
7,000
440
8,958
Charge for the period
297
-
88
385
At 5 April 2020
297
-
88
385
At 5 April 2020
1,221
7,000
352
8,573
JB Bespoke Joinery Ltd
Notes to the Accounts
for the period from 9 August 2019 to 5 April 2020
7
Creditors: amounts falling due within one year
2020
Taxes and social security
3,456
8
Average number of employees
During the period the average number of employees was 2.