Company registration number 07474049 (England and Wales)
ISAAC DAVIS SPECIALIST JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2023
ISAAC DAVIS SPECIALIST JOINERY LTD
BALANCE SHEET
AS AT
31 JANUARY 2023
31 January 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
18,517
23,930
Current assets
199,880
153,454
Creditors: amounts falling due within one year
(134,743)
(88,858)
Net current assets
65,137
64,596
Total assets less current liabilities
83,654
88,526
Net assets
83,654
88,526
Capital and reserves
83,654
88,526
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
1
1

Isaac Davis Specialist Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Old Gym, Cublington Road, Wing, Bedfordshire, England, LU7 0LB.

For the year ended 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 24 October 2023
Mr I Davis
Director
Company registration number 07474049 (England and Wales)
2023-01-312022-02-01falseCCH SoftwareCCH Accounts Production 2023.300No description of principal activityMr I Davisfalse074740492022-02-012023-01-31074740492023-01-31074740492022-01-3107474049core:CurrentFinancialInstrumentscore:WithinOneYear2023-01-3107474049core:CurrentFinancialInstrumentscore:WithinOneYear2022-01-31074740492021-02-012022-01-3107474049bus:Director12022-02-012023-01-3107474049bus:PrivateLimitedCompanyLtd2022-02-012023-01-3107474049bus:SmallCompaniesRegimeForAccounts2022-02-012023-01-3107474049bus:Micro-entities2022-02-012023-01-3107474049bus:AuditExemptWithAccountantsReport2022-02-012023-01-3107474049bus:FullAccounts2022-02-012023-01-31xbrli:purexbrli:sharesiso4217:GBP