JWH Joinery Limited 09227291 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is joinery services Digita Accounts Production Advanced 6.30.9574.0 true 09227291 2022-04-01 2023-03-31 09227291 2023-03-31 09227291 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 09227291 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 09227291 bus:Micro-entities 2022-04-01 2023-03-31 09227291 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 09227291 bus:FullAccounts 2022-04-01 2023-03-31 09227291 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 09227291 bus:RegisteredOffice 2022-04-01 2023-03-31 09227291 bus:Director1 2022-04-01 2023-03-31 09227291 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 09227291 countries:EnglandWales 2022-04-01 2023-03-31 09227291 2021-04-01 2022-03-31 09227291 2022-03-31 09227291 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 09227291 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 09227291

JWH Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

JWH Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

JWH Joinery Limited

Company Information

Director

Mr J W Hathaway

Registered office

The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

Accountants

Coates and Partners Limited
Chartered Accountants
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP

 

JWH Joinery Limited

(Registration number: 09227291)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

14,421

18,496

Current assets

15,030

10,288

Prepayments and accrued income

581

112

Creditors: Amounts falling due within one year

(22,623)

(15,034)

Net current liabilities

(7,012)

(4,634)

Total assets less current liabilities

7,409

13,862

Creditors: Amounts falling due after more than one year

(6,212)

(12,900)

Accruals and deferred income

(800)

(944)

 

397

18

Capital and reserves

397

18

1

General information

The company is a private company limited by share capital incorporated in England and Wales registration number: 09227291.

The address of its registered office is:
The Old Vicarage
51 St John Street
Ashbourne
Derbyshire
DE6 1GP
England

These financial statements were authorised for issue by the director on 18 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency is £ sterling.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

 

JWH Joinery Limited

(Registration number: 09227291)
Balance Sheet as at 31 March 2023 (continued)

3

Financial commitments, guarantees and contingencies (continued)

Included in the balance sheet are financial commitments of £9,253 (2022 - £16,676). These relate to hire purchase contracts secured on the asset it relates to and a loan secured by the government.

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 18 October 2023
 

.........................................
Mr J W Hathaway
Director