JLJ Joinery Services Limited - Accounts to registrar (filleted) - small 22.3

JLJ Joinery Services Limited - Accounts to registrar (filleted) - small 22.3

JLJ JOINERY SERVICES LIMITED - Company Information

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REGISTERED NUMBER: 07687424 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022

FOR

JLJ JOINERY SERVICES LIMITED
JLJ JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07687424)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


JLJ JOINERY SERVICES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022







DIRECTORS: Mr. J. P. Millard
Mrs. N.L. Millard



REGISTERED OFFICE: 3 Mill View
Waltham
GRIMSBY
DN37 0HJ



REGISTERED NUMBER: 07687424 (England and Wales)



ACCOUNTANTS: Smethurst & Co LLP
12 Abbey Road
GRIMSBY
DN32 0HL



BANKERS: National Westminster Bank Plc
Corner of Alexandra Rd & Sea View St
CLEETHORPES
DN35 8YA
Page 1
JLJ JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07687424)

ABRIDGED BALANCE SHEET
30 JUNE 2022

30.6.22 31.3.21
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 13,114 16,832

CURRENT ASSETS
Debtors 178 5,338
Cash at bank 33,051 30,436
33,229 35,774
CREDITORS
Amounts falling due within one year 27,499 33,871
NET CURRENT ASSETS 5,730 1,903
TOTAL ASSETS LESS CURRENT
LIABILITIES
18,844
18,735

CREDITORS
Amounts falling due after more than one
year
(326
)
(4,605
)

PROVISIONS FOR LIABILITIES (2,154 ) (2,680 )
NET ASSETS 16,364 11,450

CAPITAL AND RESERVES
Allotted, called up and
fully paid share capital 20 20
Profit and loss account 16,344 11,430
SHAREHOLDERS' FUNDS 16,364 11,450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2022.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2022 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The notes form part of these financial statements

Page 2
JLJ JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07687424)

ABRIDGED BALANCE SHEET - continued
30 JUNE 2022


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 30 June 2022 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 December 2022 and were signed on its behalf by:





Mrs. N.L. Millard - Director


The notes form part of these financial statements

Page 3
JLJ JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07687424)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022


1. STATUTORY INFORMATION

JLJ Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents invoiced sales for services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Fixtures and fittings - 25% Straight Line
Motor vehicles - 20% Reducing Balance
Computer equipment - 33% Straight Line

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 (2021 - 2 ) .

Page 4
JLJ JOINERY SERVICES LIMITED (REGISTERED NUMBER: 07687424)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2021 TO 30 JUNE 2022


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2021 27,846
Additions 1,323
At 30 June 2022 29,169
DEPRECIATION
At 1 April 2021 11,014
Charge for period 5,041
At 30 June 2022 16,055
NET BOOK VALUE
At 30 June 2022 13,114
At 31 March 2021 16,832

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2021 19,750
Additions 652
Transfer from ownership (19,750 )
At 30 June 2022 652
DEPRECIATION
At 1 April 2021 8,578
Charge for period 2,805
Transfer from ownership (11,258 )
At 30 June 2022 125
NET BOOK VALUE
At 30 June 2022 527
At 31 March 2021 11,172

Page 5