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frs-countries:EnglandWales 2021-04-06 2022-04-05
Registered number: 11522942
J McKee Joinery Holdings Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 5 April 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 11522942
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 358,932 358,932
358,932 358,932
TOTAL ASSETS LESS CURRENT LIABILITIES 358,932 358,932
NET ASSETS 358,932 358,932
CAPITAL AND RESERVES
Called up share capital 5 100 100
Share premium account 3,570 3,570
Profit and Loss Account 355,262 355,262
SHAREHOLDERS' FUNDS 358,932 358,932
For the year ending 5 April 2023 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Paul McKee
Director
17/11/2023
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
J McKee Joinery Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11522942 . The registered office is Unit 1, Hill Farm Sproatley Road, Flinton, Hull, HU11 4NE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 2)
1 2
4. Investments
Total
£
Cost
As at 6 April 2022 358,932
As at 5 April 2023 358,932
Provision
As at 6 April 2022 -
As at 5 April 2023 -
Net Book Value
As at 5 April 2023 358,932
As at 6 April 2022 358,932
Investments are shares in a subsidiary undertaking.
5. Share Capital
2023 2022
Allotted, called up and fully paid £ £
50 Ordinary A shares of £ 1.000 each 50 50
50 Ordinary B shares of £ 1.000 each 50 50
100 100
Page 2