Micro-entity Accounts - JB WALL & FLOOR TILING LIMITED

Micro-entity Accounts - JB WALL & FLOOR TILING LIMITED

JB WALL & FLOOR TILING LIMITED - Company Information

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Registered Number 06449087

JB WALL & FLOOR TILING LIMITED

Micro-entity Accounts

31 December 2023

JB WALL & FLOOR TILING LIMITED Registered Number 06449087

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
16,953
20,547
Current Assets
5,723
6,130
Creditors: amounts falling due within one year
(3,353)
(627)
Net current assets (liabilities)
2,370
5,503
Total assets less current liabilities
19,323
26,050
Accruals and deferred income
(714)
(708)
Total net assets (liabilities)
18,609
25,342
Capital and reserves
18,609
25,342
  • For the year ending 31 December 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 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 2 May 2024

And signed on their behalf by:
J Urwin, Director

JB WALL & FLOOR TILING LIMITED Registered Number 06449087

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 1 1