R & E JOINERY CONTRACTORS LIMITED

Company Registration Number:
06430050 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

R & E JOINERY CONTRACTORS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2022

Balance sheet
Notes

R & E JOINERY CONTRACTORS LIMITED

Balance sheet

As at 31 December 2022


Notes

2022

2021


£

£
Fixed assets
Tangible assets: 3 60,270 80,300
Total fixed assets: 60,270 80,300
Current assets
Debtors:   92,221 94,535
Cash at bank and in hand: 203,698 224,065
Total current assets: 295,919 318,600
Creditors: amounts falling due within one year:   (35,709) (55,271)
Net current assets (liabilities): 260,210 263,329
Total assets less current liabilities: 320,480 343,629
Creditors: amounts falling due after more than one year:   (35,767) (45,726)
Provision for liabilities: (11,250) (15,000)
Total net assets (liabilities): 273,463 282,903
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 273,461 282,901
Shareholders funds: 273,463 282,903

The notes form part of these financial statements

R & E JOINERY CONTRACTORS LIMITED

Balance sheet statements

For the year ending 31 December 2022 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 November 2023
and signed on behalf of the board by:

Name: Richard Elson
Status: Director

The notes form part of these financial statements

R & E JOINERY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover comprises the invoiced value of goods and services supplied by the company, excluding value added tax.

Tangible fixed assets and depreciation policy

Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost, less estimated residual value, of each assets over its expected useful life. The annual depreciation rates used on a reducing balance basis are as follows:-Plant and Equipment 15%, Motor Vehicles 25%, Office Equipment 20%.

R & E JOINERY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

2. Employees

2022 2021
Average number of employees during the period 2 3

R & E JOINERY CONTRACTORS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2022

3. Tangible Assets

Total
Cost £
At 01 January 2022 98,099
At 31 December 2022 98,099
Depreciation
At 01 January 2022 17,799
Charge for year 20,030
At 31 December 2022 37,829
Net book value
At 31 December 2022 60,270
At 31 December 2021 80,300