JBF Joinery Limited - Filleted accounts

JBF Joinery Limited - Filleted accounts

JBF JOINERY LIMITED - Company Information

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Registered number
09199144
JBF Joinery Limited
Filleted Accounts
31 December 2019
JBF Joinery Limited
Registered number: 09199144
Balance Sheet
as at 31 December 2019
Notes 2019 2018
£ £
Creditors: amounts falling due within one year 3 (3,296) (3,296)
Net current liabilities (3,296) (3,296)
Net liabilities (3,296) (3,296)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,297) (3,297)
Shareholder's funds (3,296) (3,296)
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J B Fielding
Director
Approved by the board on 14 September 2020
JBF Joinery Limited
Notes to the Accounts
for the year ended 31 December 2019
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2019 2018
Number Number
Average number of persons employed by the company 1 1
3 Creditors: amounts falling due within one year 2019 2018
£ £
Taxation and social security costs - (3,180)
Other creditors 3,296 6,476
3,296 3,296
4 Other information
JBF Joinery Limited is a private company limited by shares and incorporated in England. Its registered office is:
Parkside House
167, Chorley New Road
Bolton
BL1 4RA
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