Johnson Bespoke Joinery and Metal Fabrication Ltd

Johnson Bespoke Joinery and Metal Fabrication Ltd

JOHNSON BESPOKE JOINERY AND METAL FABRICATION LTD - Company Information

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1 September 2022 false No description of principal activity Taxfiler 2024.1 13580745business:PrivateLimitedCompanyLtd2022-09-012023-08-31 135807452022-08-31 135807452022-09-012023-08-31 13580745business:AuditExemptWithAccountantsReport2022-09-012023-08-31 13580745business:FilletedAccounts2022-09-012023-08-31 135807452023-08-31 13580745business:Director22022-09-012023-08-31 13580745business:RegisteredOffice2022-09-012023-08-31 135807452022-08-31 13580745core:WithinOneYear2023-08-31 13580745core:WithinOneYear2022-08-31 13580745countries:EnglandWales2022-09-012023-08-31 135807452021-08-232022-08-31 13580745business:Micro-entities2022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13580745 (England and Wales)
Johnson Bespoke Joinery and Metal Fabrication Ltd Unaudited accounts for the year ended 31 August 2023
Johnson Bespoke Joinery and Metal Fabrication Ltd Annual report and unaudited accounts for the year ended 31 August 2023
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Johnson Bespoke Joinery and Metal Fabrication Ltd Company Information for the year ended 31 August 2023
Director
Robin Johnson
Company Number
13580745 (England and Wales)
Registered Office
3 Haywood Way Hastings East Sussex TN35 4PL
Accountants
RDM Accountancy Services Ltd 69 Mount Pleasant Road Hastings East Sussex TN34 3SJ
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Johnson Bespoke Joinery and Metal Fabrication Ltd Statement of Financial Position as at 31 August 2023
2023 
2022 
£ 
£ 
Fixed assets
41,970 
26,485 
Current assets
204,450 
13,452 
Prepayments and accrued income
91,840 
11,100 
Creditors: amounts falling due within one year
(109,216)
(46,758)
Net current assets/(liabilities)
187,074 
(22,206)
Total assets less current liabilities
229,044 
4,279 
Net assets
229,044 
4,279 
Capital and reserves
229,044 
4,279 
NOTES TO THE ACCOUNTS
1 Statutory information
Johnson Bespoke Joinery and Metal Fabrication Ltd is a private company, limited by shares, registered in England and Wales, registration number 13580745. The registered office is 3 Haywood Way, Hastings, East Sussex, TN35 4PL.
2 Average number of employees
During the year the average number of employees was 5 (2022: 5).
For the year ending 31 August 2023 the company was entitled to exemption from audit 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 March 2024
Robin Johnson Director Company Registration No. 13580745
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