1 false false false false false false false false false true false false false false false false No description of principal activity 2022-03-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05714717 2022-03-01 2023-02-28 05714717 2023-02-28 05714717 2021-03-01 2022-02-28 05714717 2022-02-28 05714717 bus:Director1 2022-03-01 2023-02-28 05714717 core:WithinOneYear 2023-02-28 05714717 core:WithinOneYear 2022-02-28 05714717 core:AfterOneYear 2023-02-28 05714717 core:AfterOneYear 2022-02-28 05714717 core:RestatedAmount 2022-02-28 05714717 bus:Director1 2022-02-28 05714717 bus:Director1 2023-02-28 05714717 bus:Director1 2021-02-28 05714717 bus:Director1 2022-02-28 05714717 bus:Director1 2021-03-01 2022-02-28 05714717 bus:Micro-entities 2022-03-01 2023-02-28 05714717 bus:AuditExempt-NoAccountantsReport 2022-03-01 2023-02-28 05714717 bus:FullAccounts 2022-03-01 2023-02-28 05714717 bus:SmallCompaniesRegimeForAccounts 2022-03-01 2023-02-28 05714717 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28
COMPANY REGISTRATION NUMBER: 05714717
THE JOINERY WORKSHOP (DERBYSHIRE) LIMITED
Filleted Unaudited Financial Statements
28 February 2023
THE JOINERY WORKSHOP (DERBYSHIRE) LIMITED
Statement of Financial Position
28 February 2023
2023
2022
£
£
Fixed assets
5,457
7,275
-------
-------
Current assets
17,631
9,942
Creditors: amounts falling due within one year
14,313
10,874
--------
--------
Net current assets/(liabilities)
3,318
( 932)
-------
-------
Total assets less current liabilities
8,775
6,343
Creditors: amounts falling due after more than one year
5,283
7,651
Accruals and deferred income
2,702
850
-------
-------
790
(2,158)
-------
-------
Capital and reserves
790
( 2,158)
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Harby
( 1,390)
( 288)
( 1,678)
-------
----
-------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Harby
( 9,646)
8,256
( 1,390)
-------
-------
-------
For the year ending 28 February 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 1 November 2023 , and are signed on behalf of the board by:
Mr S Harby
Director
Company registration number: 05714717
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 14 Eyam Woodlands, Grindleford, Hope Valley, S32 2HF.