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REGISTERED NUMBER: 07532981 (England and Wales)


Alex Joinery Limited

Unaudited Financial Statements

for the Year Ended 31 March 2023






Alex Joinery Limited (by shares) (Registered number: 07532981)






Contents of the Financial Statements
for the year ended 31 March 2023




Page

Company Information 1

Chartered Accountants' Report 2

Statement of Financial Position 3


Alex Joinery Limited (by shares)

Company Information
for the year ended 31 March 2023







DIRECTOR: Mr A Vukaj





SECRETARY: Mr A Vukaj





REGISTERED OFFICE: Unit 22
Tait Road Industrial Estate
Croydon
CR0 2DP





REGISTERED NUMBER: 07532981 (England and Wales)





ACCOUNTANTS: Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Alex Joinery Limited (by shares)

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Alex Joinery Limited for the year ended 31 March 2023 which comprise the Income Statement, Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Alex Joinery Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Alex Joinery Limited and state those matters that we have agreed to state to the director of Alex Joinery Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Alex Joinery Limited and its director for our work or for this report.

It is your duty to ensure that Alex Joinery Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Alex Joinery Limited. You consider that Alex Joinery Limited 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 financial statements of Alex Joinery Limited. 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 financial statements.






Alton & Co
Chartered Accountants
239-241 Kennington Lane
London
SE11 5QU


14 November 2023

Alex Joinery Limited (by shares) (Registered number: 07532981)

Statement of Financial Position
31 March 2023

2023 2022
£    £    £    £   
FIXED ASSETS 446,732 442,991

CURRENT ASSETS 157,260 120,023

CREDITORS
Amounts falling due within one year (53,535 ) (27,233 )
NET CURRENT ASSETS 103,725 92,790
TOTAL ASSETS LESS CURRENT
LIABILITIES

550,457

535,781

CREDITORS
Amounts falling due after more than one
year

21,564

31,509
NET ASSETS 528,893 504,272

CAPITAL AND RESERVES 528,893 504,272

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2022 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Alex Joinery Limited (by shares) (Registered number: 07532981)

Statement of Financial Position - continued
31 March 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 director and authorised for issue on 14 November 2023 and were signed by:





Mr A Vukaj - Director