Accounts Submission

JOHNNY EDWARDS KERB-LAYING LTD - Company Information

Company Accounts and Tax Online 11039907 Board of Directors 1.11.22 31.10.23 31.10.23 No description of principal activity false iso4217:GBP xbrli:pure 11039907 2021-11-01 2022-10-31 11039907 2023-10-31 11039907 2022-11-01 2023-10-31 11039907 2022-10-31 11039907 countries:EnglandWales 2022-11-01 2023-10-31 11039907 curr:PoundSterling 2022-11-01 2023-10-31 11039907 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11039907 uk-bus:Micro-entities 2022-11-01 2023-10-31 11039907 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11039907 uk-bus:FullAccounts 2022-11-01 2023-10-31 11039907 uk-bus:RegisteredOffice 2022-11-01 2023-10-31 11039907 uk-bus:Director1 2022-11-01 2023-10-31 11039907 uk-bus:Director1 2022-11-01 11039907 uk-bus:Director1 2023-10-31 11039907 core:AfterOneYear 2023-10-31 11039907 core:AfterOneYear 2022-10-31 11039907 core:WithinOneYear 2023-10-31 11039907 core:WithinOneYear 2022-10-31 11039907 core:WithinOneYear 2022-11-01 2023-10-31 11039907 core:AfterOneYear 2023-10-31 11039907 core:AfterOneYear 2022-10-31 11039907 core:AfterOneYear 2022-11-01 2023-10-31 11039907 core:ShareCapital 2023-10-31 11039907 core:ShareCapital 2022-10-31 11039907 core:RevaluationReserve 2023-10-31 11039907 core:RevaluationReserve 2022-10-31 11039907 core:RetainedEarningsAccumulatedLosses 2023-10-31 11039907 core:RetainedEarningsAccumulatedLosses 2022-10-31 11039907 1 2022-11-01 2023-10-31

Company Registration Number:
11039907 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

Contents of the Financial Statements

for the Period Ended 31 October 2023


Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

Balance sheet

As at 31 October 2023

	2023 £	2022 £
Fixed Assets:	28,354	36,473
Current assets:	431,036	416,998
Creditors: amounts falling due within one year:	( 103,095 )	( 149,603 )
Net current assets (liabilities):	327,941	267,395
Total assets less current liabilities:	356,295	303,868
Total net assets (liabilities):	356,295	303,868
Capital and reserves:	356,295	303,868

Balance sheet continued

For the year ending 31 October 2023 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 March 2024
And Signed On Behalf Of The Board By:

Name: John Edwards
Status: Director

The notes form part of these financial statements

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

1. Employee Information

Average number of employees: 1

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

2. Off balance sheet disclosure

No



Registered office:		Ryelands Lodge Catton Swadlincote Derbyshire England DE12 8LL


Company Registration Number:		11039907 (England and Wales)

Accounts Submission