Registered number
07933941
A WILEMAN JOINERY LIMITED
Filleted Accounts
28 February 2023
A WILEMAN JOINERY LIMITED
Registered number: 07933941
Balance Sheet
as at 28 February 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 994 -
Current assets
Debtors 4 15,204 15,706
Cash at bank and in hand 26,405 52,326
41,609 68,032
Creditors: amounts falling due within one year 5 (10,299) (17,026)
Net current assets 31,310 51,006
Net assets 32,304 51,006
Capital and reserves
Called up share capital 2 2
Profit and loss account 32,302 51,004
Shareholders' funds 32,304 51,006
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 and delivered in accordance with the special 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 R Wileman
Director
Approved by the board on 6 October 2023
A WILEMAN JOINERY LIMITED
Notes to the Accounts
for the year ended 28 February 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. Current tax liabilities are not discounted.
Pensions
Contributions to defined contribution plans are expensed in the period to which they relate.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 March 2022 - 17,315 17,315
Additions 1,325 - 1,325
At 28 February 2023 1,325 17,315 18,640
Depreciation
At 1 March 2022 - 17,315 17,315
Charge for the year 331 - 331
At 28 February 2023 331 17,315 17,646
Net book value
At 28 February 2023 994 - 994
4 Debtors 2023 2022
£ £
Other debtors 15,204 15,706
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 8,985 8,919
Other creditors 1,314 8,107
10,299 17,026
6 Controlling party
The company is controlled by the directors.
7 Other information
A WILEMAN JOINERY LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
2 Primrose Meadow
Midway
Swadlincote
DE11 0XH
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