Silverfin false 31/03/2023 31/03/2023 01/04/2022 no description of principal activity Y Elganaini 14/12/2021 T Emberley 27/03/2020 P Travis 27/03/2020 S Travis 24/06/2020 12536537 2023-03-31 12536537 bus:Director1 2023-03-31 12536537 bus:Director2 2023-03-31 12536537 bus:Director3 2023-03-31 12536537 bus:Director4 2023-03-31 12536537 2022-03-31 12536537 core:CurrentFinancialInstruments 2023-03-31 12536537 core:CurrentFinancialInstruments 2022-03-31 12536537 2022-04-01 2023-03-31 12536537 bus:Micro-entities 2022-04-01 2023-03-31 12536537 bus:FullAccounts 2022-04-01 2023-03-31 12536537 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12536537 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12536537 bus:Director1 2022-04-01 2023-03-31 12536537 bus:Director2 2022-04-01 2023-03-31 12536537 bus:Director3 2022-04-01 2023-03-31 12536537 bus:Director4 2022-04-01 2023-03-31 12536537 2021-04-01 2022-03-31 iso4217:GBP xbrli:pure

Company No: 12536537 (England and Wales)

HUXTABLE & CO JOINERY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2023
Pages for filing with the registrar

HUXTABLE & CO JOINERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2023

Contents

HUXTABLE & CO JOINERY LTD

BALANCE SHEET

As at 31 March 2023
HUXTABLE & CO JOINERY LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2023
2023 2022
£ £
Fixed assets 20,901 29,148
Current assets 15,666 36,845
Prepayments and accrued income 2,668 2,915
Creditors: amounts falling due within one year ( 39,686) ( 61,997)
Net current liabilities ( 21,352) ( 22,237)
Total assets less current liabilities ( 451) 6,911
Accruals and deferred income ( 1,254) ( 1,638)
Net (liabilities)/assets ( 1,705) 5,273
Capital and reserves ( 1,705) 5,273

For the financial year ending 31 March 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Huxtable & Co Joinery Ltd (registered number: 12536537) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

T Emberley
Director

13 October 2023

HUXTABLE & CO JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2023
HUXTABLE & CO JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12536537). The address of its registered office is Unit 3 Dorset Innovation Park, Winfrith Newburgh, Dorchester, DT2 8GB, England, United Kingdom.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4