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REGISTERED NUMBER: 07164490 (England and Wales)












W G JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2023






W G JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07164490)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2023










Page

Company Information 1

Balance Sheet 2


W G JOINERY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2023







DIRECTORS: W F Gregory
S J Rice





REGISTERED OFFICE: Fox Run Spring Bank
Binbrook
Market Rasen
Lincolnshire
LN8 6DF





REGISTERED NUMBER: 07164490 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
United Kingdom
Lincolnshire
LN11 9NB

W G JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07164490)

BALANCE SHEET
28 FEBRUARY 2023

2023 2022
£    £    £    £   
FIXED ASSETS 43,728 31,922

CURRENT ASSETS 147,191 100,417

CREDITORS
Amounts falling due within one year (59,518 ) (39,134 )
NET CURRENT ASSETS 87,673 61,283
TOTAL ASSETS LESS CURRENT
LIABILITIES

131,401

93,205

CAPITAL AND RESERVES 131,401 93,205

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2022 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Within the year W Gregory charged the company £9,570 for use of his industrial unit (2022 £9,080).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

W G JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07164490)

BALANCE SHEET - continued
28 FEBRUARY 2023


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

The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2023 and were signed on its behalf by:





W F Gregory - Director