Micro-entity Accounts - J&B DIRECT HOME TEXTILES GROUP (UK) LIMITED

Micro-entity Accounts - J&B DIRECT HOME TEXTILES GROUP (UK) LIMITED

J&B DIRECT HOME TEXTILES GROUP (UK) LIMITED - Company Information

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Registered Number 11534762

J&B DIRECT HOME TEXTILES GROUP (UK) LIMITED

Micro-entity Accounts

31 December 2021

J&B DIRECT HOME TEXTILES GROUP (UK) LIMITED Registered Number 11534762

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
4,580,199
4,580,199
Current Assets
533,264
355,689
Creditors: amounts falling due within one year
(168,918)
(178,758)
Net current assets (liabilities)
364,346
176,931
Total assets less current liabilities
4,944,545
4,757,130
Creditors: amounts falling due after more than one year
(3,645,553)
(4,148,488)
Accruals and deferred income
(707,277)
(449,340)
Total net assets (liabilities)
591,715
159,302
Capital and reserves
591,715
159,302
  • For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 29 September 2022

And signed on their behalf by:
Cristina Appennini, Director

J&B DIRECT HOME TEXTILES GROUP (UK) LIMITED Registered Number 11534762

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 1 1