G H Joinery (York) Ltd 10065782 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Joinery work Digita Accounts Production Advanced 6.30.9574.0 true 10065782 2022-04-01 2023-03-31 10065782 2023-03-31 10065782 bus:Director1 1 2023-03-31 10065782 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10065782 bus:Micro-entities 2022-04-01 2023-03-31 10065782 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 10065782 bus:FullAccounts 2022-04-01 2023-03-31 10065782 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10065782 bus:RegisteredOffice 2022-04-01 2023-03-31 10065782 bus:Director1 2022-04-01 2023-03-31 10065782 bus:Director1 1 2022-04-01 2023-03-31 10065782 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10065782 bus:Agent1 2022-04-01 2023-03-31 10065782 countries:AllCountries 2022-04-01 2023-03-31 10065782 bus:Director1 1 2022-03-31 10065782 2021-04-01 2022-03-31 10065782 2022-03-31 10065782 bus:Director1 1 2022-03-31 10065782 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 10065782 bus:Director1 1 2021-04-01 2022-03-31 10065782 bus:Director1 1 2021-03-31 iso4217:GBP xbrli:pure

Registration number: 10065782

G H Joinery (York) Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

G H Joinery (York) Ltd

Contents

Accountants' Report

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
G H Joinery (York) Ltd
for the Year Ended 31 March 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of G H Joinery (York) Ltd for the year ended 31 March 2023 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com

This report is made solely to the Board of Directors of G H Joinery (York) Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of G H Joinery (York) Ltd and state those matters that we have agreed to state to the Board of Directors of G H Joinery (York) Ltd as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than G H Joinery (York) Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that G H Joinery (York) Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of G H Joinery (York) Ltd. You consider that G H Joinery (York) Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of G H Joinery (York) Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Graham Sunley & Co Limited
Chartered Certified Accountants
52 Front Street
Acomb
York
YO24 3BX

9 November 2023

 

G H Joinery (York) Ltd

(Registration number: 10065782)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

3,866

5,214

Current assets

86,970

96,891

Prepayments and accrued income

217

207

Creditors: Amounts falling due within one year

(29,091)

(24,849)

Net current assets

58,096

72,249

Total assets less current liabilities

61,962

77,463

Accruals and deferred income

(2,575)

(2,795)

 

59,387

74,668

Capital and reserves

59,387

74,668

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
8 Low Poppleton Lane
YORK
YO26 6AZ

These financial statements were authorised for issue by the director on 9 November 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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 1).

3

Related party transactions

Transactions with the director

2023

At 1 April 2022
£

Advances to director
£

Repayments by director
£

At 31 March 2023
£

Mr GT Hadaway

Interest free and repayable on demand

1,489

1,210

(2,012)

687

         
       

 

 

G H Joinery (York) Ltd

(Registration number: 10065782)
Balance Sheet as at 31 March 2023

2022

At 1 April 2021
£

Advances to director
£

Repayments by director
£

At 31 March 2022
£

Mr GT Hadaway

Interest free and repayable on demand

536

1,265

(312)

1,489

         
       

 

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 9 November 2023
 

.........................................

Mr GT Hadaway

Director