1 false false false false false false false false false false true false false true true true true No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 10811040 2022-04-01 2023-03-31 10811040 2023-03-31 10811040 2022-03-31 10811040 2021-04-01 2022-03-31 10811040 2022-03-31 10811040 2021-03-31 10811040 bus:Director1 2022-04-01 2023-03-31 10811040 core:WithinOneYear 2023-03-31 10811040 core:WithinOneYear 2022-03-31 10811040 core:AfterOneYear 2023-03-31 10811040 core:AfterOneYear 2022-03-31 10811040 bus:Director1 2022-03-31 10811040 bus:Director1 2023-03-31 10811040 bus:Director1 2021-03-31 10811040 bus:Director1 2022-03-31 10811040 bus:Director1 2021-04-01 2022-03-31 10811040 bus:Micro-entities 2022-04-01 2023-03-31 10811040 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 10811040 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 10811040 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 10811040 bus:FullAccounts 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 10811040
Aaron Woods Joinery Limited
Filleted Unaudited Financial Statements
31 March 2023
Aaron Woods Joinery Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
10,043
13,391
--------
--------
Current assets
54,582
19,471
Creditors: amounts falling due within one year
44,317
22,196
--------
--------
Net current assets/(liabilities)
10,265
( 2,725)
--------
--------
Total assets less current liabilities
20,308
10,666
Creditors: amounts falling due after more than one year
3,622
7,574
Provisions for liabilities
1,908
2,544
Accruals and deferred income
390
372
--------
--------
14,388
176
--------
--------
Capital and reserves
14,388
176
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Woods
( 15,578)
( 8,645)
( 24,223)
--------
-------
--------
2022
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Woods
( 12,491)
( 3,087)
( 15,578)
--------
-------
--------
For the 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 May 2023 , and are signed on behalf of the board by:
Mr A Woods
Director
Company registration number: 10811040
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, CA6 5TN.