06266607falseJoinery services2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06266607

Stephen Ingham Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
Hamptons Accountants
Accountants
60 Ashley Road
Lytham St Annes
Lancashire
FY8 3EL

Stephen Ingham Joinery Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Stephen Anthony Ingham
REGISTERED OFFICE
11 Dalton Street
Lytham St Annes
Lancashire
FY8 2HX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06266607
ACCOUNTANTS
Hamptons Accountants
Accountants
60 Ashley Road
Lytham St Annes
Lancashire
FY8 3EL

Stephen Ingham Joinery Limited

ACCOUNTS
FOR THEYEARENDED31/03/2023
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-

Stephen Ingham Joinery Limited

BALANCE SHEET AT 31/03/2023
20232022
Notes££
FIXED ASSETS
Tangible assets31,5131,883
CURRENT ASSETS
Stock300200
Debtors52,340-
Cash at bank and in hand14,21015,008
16,85015,208
CREDITORS: Amounts falling due within one year613,30112,529
NET CURRENT ASSETS3,5492,679
TOTAL ASSETS LESS CURRENT LIABILITIES5,0624,562
CREDITORS: Amounts falling due after more than one year722,58022,580
NET LIABILITIES(17,518)(18,018)
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account(17,519)(18,019)
SHAREHOLDERS' FUNDS(17,518)(18,018)
For the year ending 31/03/2023 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 25/09/2023 and signed on their behalf by
.............................
Stephen Anthony Ingham
Director

Stephen Ingham Joinery Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
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.
Plant and Machinery 25%
Commercial Vehicles 25%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20232022
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesTotal
£££
Cost
At 01/04/20221,50022,58024,080
At 31/03/20231,50022,58024,080
Depreciation
At 01/04/20221,36320,83422,197
For the year21349370
At 31/03/20231,38421,18322,567
Net Book Amounts
At 31/03/20231161,3971,513
At 31/03/20221371,7461,883

Stephen Ingham Joinery Limited

4. STOCK 20232022
££
Stock comprises:
Stock300200
300200
5. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors2,340-
2,340-
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax3,8975,022
Directors current account8,2815,248
Trade creditors2731,459
Accruals850800
13,30112,529
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20232022
££
Other creditors 22,58022,580
22,58022,580
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11