2022-04-01 04405907 2023-03-31 04405907 2022-04-01 2023-03-31 04405907 2022-03-31 04405907 2021-04-01 2022-03-31 04405907 uk-core:WithinOneYear 2022-03-31 04405907 uk-core:WithinOneYear 2023-03-31 04405907 3 uk-bus:Director2 2022-04-01 2023-03-31 04405907 3 uk-bus:Director2 2023-03-31 04405907 3 uk-bus:Director2 2022-03-31 04405907 uk-bus:Director1 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure 04405907 uk-bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 04405907 uk-bus:Micro-entities 2022-04-01 2023-03-31 04405907 uk-bus:FullAccounts 2022-04-01 2023-03-31 04405907 uk-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Tower Joinery Specialists Limited
Registered Number:04405907
For the year ended 31 March 2023
England and Wales
Unaudited Financial Statements
2
04405907
Registered Number :
As at 31 March 2023
Tower Joinery Specialists Limited
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
5,326
7,502
Fixed assets
22,400
50,004
Current assets
Prepayments and accrued income
1,880
2,085
Creditors: amounts falling due
within one year
(50,508)
(24,302)
1,581
(22)
Net current liabilities
Total assets less current liabilities
5,304
9,083
Accruals and deferred income
(4,905)
(4,395)
399
Net assets
4,688
399
4,688
Capital and reserves
Notes to the Accounts
Statutory Information
Tower Joinery Specialists Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04405907.
Registered address:
Unit 4, Rowan Court
Armstrong Way
Great Western Business Park
Yate, Bristol
BS37 5NG
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/04/2022
At 31/03/2023
£
£
£
£
Mr Vaughan Dark
Loans and advances
890
-
2,890
2,000
890
-
2,890
2,000
The loans/advances were made interest free and were repayable on demand.
2. Average number of persons employed
During the year the average number of employees including the Directors was 5 (2022 : 5).
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04405907
Registered Number :
For the year ended 31 March 2023
Tower Joinery Specialists Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 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 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 proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Mark Emery Director
These financial statements were approved and authorised for issue by the Board on 22 November 2023 and were signed by:
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