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REGISTERED NUMBER: 10786147 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st March 2023

for

D Andrews Joinery Limited

D Andrews Joinery Limited (Registered number: 10786147)






Contents of the Financial Statements
for the Year Ended 31st March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


D Andrews Joinery Limited

Company Information
for the Year Ended 31st March 2023







DIRECTOR: Mr D Andrews





REGISTERED OFFICE: Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP





REGISTERED NUMBER: 10786147 (England and Wales)





ACCOUNTANTS: Dunn & Ellis Cyf
Chartered Accountants
Adeilad St David's Building
Stryd Lombard Street
Porthmadog
Gwynedd
LL49 9AP

D Andrews Joinery Limited (Registered number: 10786147)

Balance Sheet
31st March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 50,230 54,198

CURRENT ASSETS
Cash at bank 1,238 4,281

CREDITORS
Amounts falling due within one year 5 60,608 57,807
NET CURRENT LIABILITIES (59,370 ) (53,526 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,140

)

672

CREDITORS
Amounts falling due after more than one year 6 (6,768 ) (9,659 )

PROVISIONS FOR LIABILITIES (3,703 ) (4,259 )
NET LIABILITIES (19,611 ) (13,246 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (19,711 ) (13,346 )
SHAREHOLDERS' FUNDS (19,611 ) (13,246 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

D Andrews Joinery Limited (Registered number: 10786147)

Balance Sheet - continued
31st March 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 3rd November 2023 and were signed by:





Mr D Andrews - Director


D Andrews Joinery Limited (Registered number: 10786147)

Notes to the Financial Statements
for the Year Ended 31st March 2023

1. STATUTORY INFORMATION

D Andrews Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Workshop - 2% on cost
Plant & machinery - 20% reducing balance
Motor vehicles - 20% reducing balance

Fixed assets are stated at their cost prices less accumulated depreciation and less any amounts recognised in respect of any impairment.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Going concern
There was a net deficiency of assets of £19,611 at the balance sheet date, however the directors have confirmed continued support and consider the company retains sufficient working capital to continue trading for the foreseeable future.

D Andrews Joinery Limited (Registered number: 10786147)

Notes to the Financial Statements - continued
for the Year Ended 31st March 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1st April 2022
and 31st March 2023 67,071
DEPRECIATION
At 1st April 2022 12,873
Charge for year 3,968
At 31st March 2023 16,841
NET BOOK VALUE
At 31st March 2023 50,230
At 31st March 2022 54,198

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans and overdrafts 3,195 3,195
Trade creditors 383 -
Taxation and social security 574 461
Other creditors 56,456 54,151
60,608 57,807

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.23 31.3.22
£    £   
Bank loans 6,768 9,659

7. RELATED PARTY DISCLOSURES

At the year ended in 2023, the company owed the sum of £55,919 to the director (2022 - £53,529).