2022-04-01 06424953 2023-03-31 06424953 2022-04-01 2023-03-31 06424953 2022-03-31 06424953 2021-04-01 2022-03-31 06424953 uk-core:WithinOneYear 2022-03-31 06424953 uk-core:WithinOneYear 2023-03-31 06424953 uk-core:ShareCapital 2023-03-31 06424953 uk-core:ShareCapital 2022-03-31 06424953 uk-core:RetainedEarningsAccumulatedLosses 2023-03-31 06424953 uk-core:RetainedEarningsAccumulatedLosses 2022-03-31 06424953 uk-bus:Director1 2022-04-01 2023-03-31 06424953 uk-core:ToolsEquipment 2022-04-01 2023-03-31 06424953 uk-core:CommercialMotorVehicles 2022-04-01 2023-03-31 06424953 uk-core:CommercialMotorVehicles 2022-03-31 06424953 uk-core:ToolsEquipment 2022-03-31 06424953 uk-core:ToolsEquipment 2023-03-31 06424953 uk-core:CommercialMotorVehicles 2023-03-31 iso4217:GBP xbrli:pure 06424953 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 06424953 uk-bus:FRS102 2022-04-01 2023-03-31 06424953 uk-bus:FullAccounts 2022-04-01 2023-03-31 06424953 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
H. FOWLER JOINERY LTD
Registered Number:06424953
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2023
H. FOWLER JOINERY LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
06424953
As at 31 March 2023
H. FOWLER JOINERY LTD
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
2,264
2,460
2
2,264
2,460
Current assets
Trade and other receivables
11,214
6,122
3
22,292
Cash and cash equivalents
21,262
27,384
33,506
Trade and other payables: amounts falling due within one
year
(11,322)
(7,743)
4
22,184
19,641
Net current assets
Total assets less current liabilities
21,905
24,644
21,905
Net assets
24,644
Capital and reserves
Called up share capital
2
2
Retained earnings
21,903
24,642
21,905
24,644
Shareholders' funds
For the year ended 31 March 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MR H FOWLER Director
These financial statements were approved and authorised for issue by the Board on 25 August 2023 and were signed by:
The notes form part of these financial statements
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4
For the year ended 31 March 2023
H. FOWLER JOINERY LTD
Notes to the Financial Statements
Statutory Information
H. FOWLER JOINERY LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 06424953.
Registered address:
1 HEATHROW
THORNABY
STOCKTON ON TEES
TS17 9DJ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Tools and equipment
25% Reducing balance
25% Reducing balance
Motor Vehicles
2. Property, plant and equipment
Total
Motor
Vehicles
Tools and
equipment
£
£
£
Cost or
valuation
At 01 April 2022
18,188
5,000
13,188
558
-
558
Additions
At 31 March 2023
13,746
5,000
18,746
Provision for depreciation and impairment
At 01 April 2022
15,728
4,110
11,618
Charge for year
754
222
532
At 31 March 2023
16,482
4,332
12,150
At 31 March 2023
Net book value
1,596
668
2,264
At 31 March 2022
1,570
890
2,460
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5
For the year ended 31 March 2023
H. FOWLER JOINERY LTD
Notes to the Financial Statements Continued
3. Trade and other receivables
2022
2023
£
£
Trade debtors
6,122
10,883
Taxation and social security
-
331
11,214
6,122
4. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
4,402
1,202
Taxation and social security
2,527
6,293
Accruals and deferred income
350
350
Directors' loan accounts
464
277
Other creditors
-
3,200
7,743
11,322
5. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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