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Registered number: 06465513

A & T JOINERY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A & T JOINERY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
DIRECTORS
Andrew E Hirst
SECRETARY
Tracey Jane Hirst
REGISTERED OFFICE
12 Rowernfields
Dinnington
Sheffield
S25 2RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06465513
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A & T JOINERY LTD

ACCOUNTS
FOR THEYEARENDED31/01/2022
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A & T JOINERY LTD

BALANCE SHEET AT 31/01/2022
20222021
Notes££
FIXED ASSETS
Tangible assets316,8609,060
CURRENT ASSETS
Debtors475,90262,086
Cash at bank and in hand340,024345,811
415,926407,897
CREDITORS: Amounts falling due within one year5105,291104,760
NET CURRENT ASSETS310,635303,137
TOTAL ASSETS LESS CURRENT LIABILITIES327,495312,197
CAPITAL AND RESERVES
Called up share capital69999
Profit and loss account327,396312,098
SHAREHOLDERS' FUNDS327,495312,197
For the year ending 31/01/2022 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/07/2022 and signed on their behalf by
.............................
Andrew E Hirst
Director

A & T JOINERY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2022
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentreducing balance 50%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20222021
No.No.
Average number of employees47
3. TANGIBLE FIXED ASSETS
EquipmentMotor CarsTotal
£££
Cost
At 01/02/20217,16117,94825,109
Additions2,95919,51622,475
Disposals-(17,948)(17,948)
At 31/01/202210,12019,51629,636
Depreciation
At 01/02/20215,67310,37616,049
Disposals-(10,376)(10,376)
For the year2,2244,8797,103
At 31/01/20227,8974,87912,776
Net Book Amounts
At 31/01/20222,22314,63716,860
At 31/01/20211,4887,5729,060

A & T JOINERY LTD

4. DEBTORS 20222021
££
Amounts falling due within one year
Trade debtors51,73723,080
Trade debtors - Retentions39,01849,934
VAT2,6142,959
93,36975,973
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20222021
££
UK corporation tax37,59536,476
Directors current acc - A Hirst1,1341,506
Directors current acc T Hirst3,999179
Loans45,00550,000
Credit card10,0826,418
Trade creditors7,47610,181
105,291104,760
6. SHARE CAPITAL 20222021
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
9999