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Registered number: 9367405
Eddershaw Joinery Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
Prepared By:
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Eddershaw Joinery Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
DIRECTORS
J Eddershaw
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 9367405
ACCOUNTANTS
Lindrick Accountancy Services Ltd
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
Eddershaw Joinery Limited
ACCOUNTS
FOR THEYEARENDED31/01/2023
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-
Eddershaw Joinery Limited
BALANCE SHEET AT 31/01/2023
20232022
Notes££
FIXED ASSETS
Tangible assets3508625
CURRENT ASSETS
Debtors421,89911,428
Cash at bank and in hand90454
22,80311,482
CREDITORS: Amounts falling due within one year511,9668,979
NET CURRENT ASSETS10,8372,503
TOTAL ASSETS LESS CURRENT LIABILITIES11,3453,128
CAPITAL AND RESERVES
Called up share capital61010
Profit and loss account11,3353,118
SHAREHOLDERS' FUNDS11,3453,128
For the year ending 31/01/2023 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 23/10/2023 and signed on their behalf by
.............................
J Eddershaw
Director
Eddershaw Joinery Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2023
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 Machineryreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20232022
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
Machinery Etc.Total
££
Cost
At 01/02/20221,9771,977
At 31/01/20231,9771,977
Depreciation
At 01/02/20221,3521,352
For the year117117
At 31/01/20231,4691,469
Net Book Amounts
At 31/01/2023508508
At 31/01/2022625625
4. DEBTORS 20232022
££
Amounts falling due within one year:
Trade debtors4,3751,154
Other debtors17,52410,274
21,89911,428
Eddershaw Joinery Limited
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
Taxation and social security10,7967,899
Other creditors1,1701,080
11,9668,979
6. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
10 Ordinary shares of £1 each1010
1010