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REGISTERED NUMBER: 04513402 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2021

for

J Clark Joinery Limited

J Clark Joinery Limited (Registered number: 04513402)






Contents of the Financial Statements
for the Year Ended 31 December 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J Clark Joinery Limited

Company Information
for the Year Ended 31 December 2021







DIRECTORS: C J Clark
Mrs J C Clark



SECRETARY: Mrs S J Hounsome



REGISTERED OFFICE: 117 The Causeway
Petersfield
Hampshire
GU31 4LJ



REGISTERED NUMBER: 04513402 (England and Wales)



ACCOUNTANT: S J Hounsome
130 The Causeway
Petersfield
Hampshire
GU31 4LL



BANKERS: Abbey
P.O. Box 10102
21 Prescot Street
London
E1 8TN

J Clark Joinery Limited (Registered number: 04513402)

Balance Sheet
31 December 2021

31.12.21 31.12.20
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,299 30,396

CURRENT ASSETS
Stocks 9,475 9,650
Debtors 5 2,572 16,675
Prepayments and accrued income 4,463 4,239
Cash at bank and in hand 133,499 91,465
150,009 122,029
CREDITORS
Amounts falling due within one year 6 99,664 79,421
NET CURRENT ASSETS 50,345 42,608
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,644

73,004

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 74,544 72,904
SHAREHOLDERS' FUNDS 74,644 73,004

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2022 and were signed on its behalf by:





C J Clark - Director


J Clark Joinery Limited (Registered number: 04513402)

Notes to the Financial Statements
for the Year Ended 31 December 2021

1. STATUTORY INFORMATION

J Clark Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2020 - 6 ) .

J Clark Joinery Limited (Registered number: 04513402)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2021

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 January 2021
and 31 December 2021 133,936 12,234 3,380 149,550
DEPRECIATION
At 1 January 2021 105,936 10,181 3,037 119,154
Charge for year 5,600 411 86 6,097
At 31 December 2021 111,536 10,592 3,123 125,251
NET BOOK VALUE
At 31 December 2021 22,400 1,642 257 24,299
At 31 December 2020 28,000 2,053 343 30,396

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade debtors 2,572 16,675

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.21 31.12.20
£    £   
Trade creditors 8,695 9,179
Taxation and social security 38,592 28,254
Other creditors 52,377 41,988
99,664 79,421

7. ULTIMATE CONTROLLING PARTY

The controlling party is C J Clark.