Jsj Locksmiths And Joinery Manufacturers Ltd


Acorah Software Products - Accounts Production 11.13.003 false true No description of principal activity 6 March 2019 31 March 2020 31 March 2020 11863838 Mr Samuel Binsteed iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11863838 2019-03-05 11863838 2020-03-31 11863838 2019-03-06 2020-03-31 11863838 frs-core:CurrentFinancialInstruments 2020-03-31 11863838 frs-core:CurrentFinancialInstruments 2019-03-06 2020-03-31 11863838 frs-core:Non-currentFinancialInstruments 2020-03-31 11863838 frs-core:Non-currentFinancialInstruments 2019-03-06 2020-03-31 11863838 frs-core:CurrentFinancialInstruments 2019-03-06 2020-03-31 11863838 frs-core:CurrentFinancialInstruments 2020-03-31 11863838 frs-core:AfterOneYear 2019-03-06 2020-03-31 11863838 frs-core:BetweenOneFiveYears 2019-03-06 2020-03-31 11863838 frs-core:BetweenOneFiveYears 2020-03-31 11863838 frs-core:ComputerEquipment 2020-03-31 11863838 frs-core:ComputerEquipment 2019-03-06 2020-03-31 11863838 frs-core:ComputerEquipment 2019-03-05 11863838 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-03-31 11863838 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-06 2020-03-31 11863838 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-03-05 11863838 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-03-31 11863838 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-06 2020-03-31 11863838 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-03-05 11863838 frs-core:FurnitureFittings 2020-03-31 11863838 frs-core:FurnitureFittings 2019-03-06 2020-03-31 11863838 frs-core:FurnitureFittings 2019-03-05 11863838 frs-core:NetGoodwill 2020-03-31 11863838 frs-core:NetGoodwill 2019-03-06 2020-03-31 11863838 frs-core:NetGoodwill 2019-03-05 11863838 frs-core:InvestmentPropertyIncludedWithinPPE 2020-03-31 11863838 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-06 2020-03-31 11863838 frs-core:InvestmentPropertyIncludedWithinPPE 2019-03-05 11863838 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-03-31 11863838 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-06 2020-03-31 11863838 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-03-05 11863838 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-03-31 11863838 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-06 2020-03-31 11863838 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-03-05 11863838 frs-core:MoreThanFiveYears 2019-03-06 2020-03-31 11863838 frs-core:MoreThanFiveYears 2020-03-31 11863838 frs-core:MotorVehicles 2020-03-31 11863838 frs-core:MotorVehicles 2019-03-06 2020-03-31 11863838 frs-core:MotorVehicles 2019-03-05 11863838 frs-core:OtherResidualIntangibleAssets 2020-03-31 11863838 frs-core:OtherResidualIntangibleAssets 2019-03-06 2020-03-31 11863838 frs-core:OtherResidualIntangibleAssets 2019-03-05 11863838 frs-core:PlantMachinery 2020-03-31 11863838 frs-core:PlantMachinery 2019-03-06 2020-03-31 11863838 frs-core:PlantMachinery 2019-03-05 11863838 frs-core:Secured 2020-03-31 11863838 frs-core:Unsecured 2020-03-31 11863838 frs-core:WithinOneYear 2019-03-06 2020-03-31 11863838 frs-core:WithinOneYear 2020-03-31 11863838 frs-core:CapitalRedemptionReserve 2019-03-06 2020-03-31 11863838 frs-core:CapitalRedemptionReserve 2019-03-05 11863838 frs-core:CapitalRedemptionReserve 2020-03-31 11863838 frs-core:OtherReservesSubtotal 2019-03-06 2020-03-31 11863838 frs-core:OtherReservesSubtotal 2019-03-05 11863838 frs-core:OtherReservesSubtotal 2020-03-31 11863838 frs-core:RevaluationReserve 2019-03-06 2020-03-31 11863838 frs-core:RevaluationReserve 2019-03-05 11863838 frs-core:RevaluationReserve 2020-03-31 11863838 frs-core:SharePremium 2019-03-06 2020-03-31 11863838 frs-core:SharePremium 2019-03-05 11863838 frs-core:SharePremium 2020-03-31 11863838 frs-core:ShareCapital 2019-03-06 2020-03-31 11863838 frs-core:ShareCapital 2019-03-05 11863838 frs-core:ShareCapital 2020-03-31 11863838 frs-core:RetainedEarningsAccumulatedLosses 2019-03-06 2020-03-31 11863838 frs-core:RetainedEarningsAccumulatedLosses 2019-03-05 11863838 frs-core:RetainedEarningsAccumulatedLosses 2020-03-31 11863838 frs-bus:HighestPaidDirector 2019-03-06 2020-03-31 11863838 frs-bus:PrivateLimitedCompanyLtd 2019-03-06 2020-03-31 11863838 frs-bus:CompanyLimitedByGuarantee 2019-03-06 2020-03-31 11863838 frs-bus:LimitedLiabilityPartnershipLLP 2019-03-06 2020-03-31 11863838 frs-bus:FullAccounts 2019-03-06 2020-03-31 11863838 frs-bus:AbbreviatedAccounts 2019-03-06 2020-03-31 11863838 frs-bus:Micro-entities 2019-03-06 2020-03-31 11863838 frs-bus:EntityHasNeverTraded 2019-03-06 2020-03-31 11863838 frs-bus:EntityNoLongerTradingButTradedInPast 2019-03-06 2020-03-31 11863838 frs-bus:Audited 2019-03-06 2020-03-31 11863838 frs-bus:AuditExempt-NoAccountantsReport 2019-03-06 2020-03-31 11863838 frs-bus:AuditExemptWithAccountantsReport 2019-03-06 2020-03-31 11863838 frs-bus:OrdinaryShareClass1 2019-03-06 2020-03-31 11863838 frs-bus:OrdinaryShareClass1 2019-03-05 11863838 frs-bus:OrdinaryShareClass1 2020-03-31 11863838 frs-bus:OrdinaryShareClass2 2019-03-06 2020-03-31 11863838 frs-bus:OrdinaryShareClass2 2019-03-05 11863838 frs-bus:OrdinaryShareClass2 2020-03-31 11863838 frs-bus:OrdinaryShareClass3 2019-03-06 2020-03-31 11863838 frs-bus:OrdinaryShareClass3 2019-03-05 11863838 frs-bus:OrdinaryShareClass3 2020-03-31 11863838 frs-bus:OrdinaryShareClass4 2019-03-06 2020-03-31 11863838 frs-bus:OrdinaryShareClass4 2019-03-05 11863838 frs-bus:OrdinaryShareClass4 2020-03-31 11863838 frs-bus:OrdinaryShareClass5 2019-03-06 2020-03-31 11863838 frs-bus:OrdinaryShareClass5 2019-03-05 11863838 frs-bus:OrdinaryShareClass5 2020-03-31 11863838 frs-bus:PreferenceShareClass1 2019-03-06 2020-03-31 11863838 frs-bus:PreferenceShareClass1 2019-03-05 11863838 frs-bus:PreferenceShareClass1 2020-03-31 11863838 frs-bus:PreferenceShareClass2 2019-03-06 2020-03-31 11863838 frs-bus:PreferenceShareClass2 2019-03-05 11863838 frs-bus:PreferenceShareClass2 2020-03-31 11863838 frs-bus:PreferenceShareClass3 2019-03-06 2020-03-31 11863838 frs-bus:PreferenceShareClass3 2019-03-05 11863838 frs-bus:PreferenceShareClass3 2020-03-31 11863838 frs-bus:PreferenceShareClass4 2019-03-06 2020-03-31 11863838 frs-bus:PreferenceShareClass4 2019-03-05 11863838 frs-bus:PreferenceShareClass4 2020-03-31 11863838 frs-bus:PreferenceShareClass5 2019-03-06 2020-03-31 11863838 frs-bus:PreferenceShareClass5 2019-03-05 11863838 frs-bus:PreferenceShareClass5 2020-03-31 11863838 1 2019-03-06 2020-03-31 11863838 dpl-frs:CostSales 2019-03-06 2020-03-31 11863838 dpl-frs:CostSales 2019-03-05 11863838 dpl-frs:CostSales 2020-03-31 11863838 dpl-frs:DistributionCosts 2019-03-06 2020-03-31 11863838 dpl-frs:AdministrativeExpenses 2019-03-06 2020-03-31 11863838 frs-bus:Director1 2019-03-06 2020-03-31 11863838 frs-bus:Director1 2019-03-05 11863838 frs-bus:Director1 2020-03-31 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frs-core:CurrentFinancialInstruments 7 2020-03-31 11863838 frs-core:Non-currentFinancialInstruments 7 2020-03-31 11863838 8 2019-03-06 2020-03-31 11863838 frs-core:CurrentFinancialInstruments 8 2020-03-31 11863838 frs-core:Non-currentFinancialInstruments 8 2020-03-31 11863838 9 2019-03-06 2020-03-31 11863838 frs-core:CurrentFinancialInstruments 9 2020-03-31 11863838 frs-core:Non-currentFinancialInstruments 9 2020-03-31 11863838 dpl-frs:Item1 2019-03-06 2020-03-31 11863838 dpl-frs:Item1 2019-03-05 11863838 dpl-frs:Item1 2020-03-31 11863838 dpl-frs:CostSales dpl-frs:Item1 2019-03-06 2020-03-31 11863838 dpl-frs:CostSales dpl-frs:Item1 2019-03-05 11863838 dpl-frs:CostSales dpl-frs:Item1 2020-03-31 11863838 dpl-frs:DistributionCosts dpl-frs:Item1 2019-03-06 2020-03-31 11863838 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2019-03-06 2020-03-31 11863838 dpl-frs:Item2 2019-03-06 2020-03-31 11863838 dpl-frs:Item2 2019-03-05 11863838 dpl-frs:Item2 2020-03-31 11863838 dpl-frs:CostSales 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Registered number: 11863838
Jsj Locksmiths And Joinery Manufacturers Ltd
Unaudited Financial Statements
For the Period 6 March 2019 to 31 March 2020
APH Accountants Ltd

Chartered Management Accountants

259 Wallasey Village
Wallasey
Wirral
Merseyside
CH45 3LR
Balance Sheet
Registered number: 11863838
31 March 2020
£
Fixed assets 5,887
Current assets 6,207
Prepayments and accrued income 631
Creditors: Amounts Falling Due Within One Year (1,110 )
NET CURRENT ASSETS 5,728
TOTAL ASSETS LESS CURRENT LIABILITIES 11,615
Accruals and deferred income (997 )
NET ASSETS 10,618
CAPITAL AND RESERVES 10,618
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3
3
2. General Information
Jsj Locksmiths And Joinery Manufacturers Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11863838 . The registered office is Unit 14 Croft Business Park, Bromborough, Wirral, Merseyside, CH62 3RA.
For the period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Samuel Binsteed
Director
5th March 2021
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