Jsj Locksmiths And Joinery Manufacturers Ltd
Jsj Locksmiths And Joinery Manufacturers Ltd
Registered number: 11863838
Unaudited Financial Statements
For The Year Ended
31 March 2022
APH Accountants Ltd
Chartered Management Accountants
Times House, 259 Wallasey Village
Wallasey
Merseyside
CH45 3LR
Jsj Locksmiths And Joinery Manufacturers Ltd
Balance Sheet
As at
31 March 2022
Balance Sheet
Registered number:
11863838
2022 | 2021 | ||
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£ | £ | ||
Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts Falling Due Within One Year |
( |
( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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Creditors: Amounts Falling After More Than One Year |
( |
( |
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Accruals and deferred income |
( |
( |
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NET (LIABILITIES)/ASSETS |
( |
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CAPITAL AND RESERVES |
( |
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Notes
1.
Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 3)
2.
Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at
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Amounts advanced | Amounts repaid | Amounts written off | As at
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£ | £ | £ | £ | £ | |
Mr Samuel Binsteed |
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- |
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The above loan is unsecured and repayable on demand. Interest is charged at 2.5% p.a.
3.
General Information
Jsj Locksmiths And Joinery Manufacturers Ltd
is a private company, limited by shares, incorporated in , registered number
11863838
. The registered office is Unit 14 Croft Business Park, Bromborough, Wirral, Merseyside, CH62 3RA.
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Jsj Locksmiths And Joinery Manufacturers Ltd
Balance Sheet (continued)
As at
31 March 2022
On behalf of the board
Director
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