Registered number
06634511
Alan Geoffrey Joiners Ltd
Filleted Accounts
31 December 2021
Alan Geoffrey Joiners Ltd
Registered number: 06634511
Balance Sheet
as at 31 December 2021
2021 2020
£ £
Fixed assets 29,214 24,954
Current assets 50,688 34,638
Prepayments and accrued income - 406
50,688 35,044
Creditors: amounts falling due within one year (57,017) (42,762)
Net current liabilities (6,329) (7,718)
Total assets less current liabilities 22,885 17,236
Creditors: amounts falling due after more than one year (28,432) (27,106)
Net liabilities (5,547) (9,870)
Capital and reserves (5,547) (9,870)
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 1A Jerry Clay Lane, Wrenthorpe, WF2 0NS.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
A Everett
Director
Approved by the board on 13 July 2022
Alan Geoffrey Joiners Ltd 06634511 false 2021-01-01 2021-12-31 2021-12-31 VT Final Accounts April 2022 A Everett No description of principal activity 06634511 2020-01-01 2020-12-31 06634511 core:WithinOneYear 2020-12-31 06634511 core:AfterOneYear 2020-12-31 06634511 2021-01-01 2021-12-31 06634511 bus:PrivateLimitedCompanyLtd 2021-01-01 2021-12-31 06634511 bus:AuditExemptWithAccountantsReport 2021-01-01 2021-12-31 06634511 countries:England 2021-01-01 2021-12-31 06634511 bus:Director40 2021-01-01 2021-12-31 06634511 bus:Micro-entities 2021-01-01 2021-12-31 06634511 bus:FullAccounts 2021-01-01 2021-12-31 06634511 2021-12-31 06634511 core:WithinOneYear 2021-12-31 06634511 core:AfterOneYear 2021-12-31 06634511 2020-12-31 iso4217:GBP xbrli:pure