2022-04-012023-03-312023-03-31false10635880PRECISION JOINERY (ANFIELD) LIMITED2023-11-27iso4217:GBPxbrli:pure106358802022-04-01106358802023-03-31106358802022-04-012023-03-31106358802021-04-01106358802022-03-31106358802021-04-012022-03-3110635880bus:SmallEntities2022-04-012023-03-3110635880bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3110635880bus:AbridgedAccounts2022-04-012023-03-3110635880bus:PrivateLimitedCompanyLtd2022-04-012023-03-3110635880core:WithinOneYear2023-03-3110635880core:AfterOneYear2023-03-3110635880core:WithinOneYear2022-03-3110635880core:AfterOneYear2022-03-3110635880core:ShareCapital2023-03-3110635880core:SharePremium2023-03-3110635880core:RevaluationReserve2023-03-3110635880core:OtherReservesSubtotal2023-03-3110635880core:RetainedEarningsAccumulatedLosses2023-03-3110635880core:ShareCapital2022-03-3110635880core:SharePremium2022-03-3110635880core:RevaluationReserve2022-03-3110635880core:OtherReservesSubtotal2022-03-3110635880core:RetainedEarningsAccumulatedLosses2022-03-3110635880core:LandBuildings2023-03-3110635880core:PlantMachinery2023-03-3110635880core:Vehicles2023-03-3110635880core:FurnitureFittings2023-03-3110635880core:OfficeEquipment2023-03-3110635880core:NetGoodwill2023-03-3110635880core:IntangibleAssetsOtherThanGoodwill2023-03-3110635880core:ListedExchangeTraded2023-03-3110635880core:UnlistedNon-exchangeTraded2023-03-3110635880core:LandBuildings2022-03-3110635880core:PlantMachinery2022-03-3110635880core:Vehicles2022-03-3110635880core:FurnitureFittings2022-03-3110635880core:OfficeEquipment2022-03-3110635880core:NetGoodwill2022-03-3110635880core:IntangibleAssetsOtherThanGoodwill2022-03-3110635880core:ListedExchangeTraded2022-03-3110635880core:UnlistedNon-exchangeTraded2022-03-3110635880core:LandBuildings2022-04-012023-03-3110635880core:PlantMachinery2022-04-012023-03-3110635880core:Vehicles2022-04-012023-03-3110635880core:FurnitureFittings2022-04-012023-03-3110635880core:OfficeEquipment2022-04-012023-03-3110635880core:NetGoodwill2022-04-012023-03-3110635880core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110635880core:ListedExchangeTraded2022-04-012023-03-3110635880core:UnlistedNon-exchangeTraded2022-04-012023-03-3110635880core:MoreThanFiveYears2022-04-012023-03-3110635880core:Non-currentFinancialInstruments2023-03-3110635880core:Non-currentFinancialInstruments2022-03-3110635880dpl:CostSales2022-04-012023-03-3110635880dpl:DistributionCosts2022-04-012023-03-3110635880core:LandBuildings2022-04-012023-03-3110635880core:PlantMachinery2022-04-012023-03-3110635880core:Vehicles2022-04-012023-03-3110635880core:FurnitureFittings2022-04-012023-03-3110635880core:OfficeEquipment2022-04-012023-03-3110635880dpl:AdministrativeExpenses2022-04-012023-03-3110635880core:NetGoodwill2022-04-012023-03-3110635880core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3110635880dpl:GroupUndertakings2022-04-012023-03-3110635880dpl:ParticipatingInterests2022-04-012023-03-3110635880dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3110635880core:ListedExchangeTraded2022-04-012023-03-3110635880dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3110635880core:UnlistedNon-exchangeTraded2022-04-012023-03-3110635880dpl:CostSales2021-04-012022-03-3110635880dpl:DistributionCosts2021-04-012022-03-3110635880core:LandBuildings2021-04-012022-03-3110635880core:PlantMachinery2021-04-012022-03-3110635880core:Vehicles2021-04-012022-03-3110635880core:FurnitureFittings2021-04-012022-03-3110635880core:OfficeEquipment2021-04-012022-03-3110635880dpl:AdministrativeExpenses2021-04-012022-03-3110635880core:NetGoodwill2021-04-012022-03-3110635880core:IntangibleAssetsOtherThanGoodwill2021-04-012022-03-3110635880dpl:GroupUndertakings2021-04-012022-03-3110635880dpl:ParticipatingInterests2021-04-012022-03-3110635880dpl:GroupUndertakingscore:ListedExchangeTraded2021-04-012022-03-3110635880core:ListedExchangeTraded2021-04-012022-03-3110635880dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-04-012022-03-3110635880core:UnlistedNon-exchangeTraded2021-04-012022-03-3110635880core:NetGoodwill2023-03-3110635880core:IntangibleAssetsOtherThanGoodwill2023-03-3110635880core:LandBuildings2023-03-3110635880core:PlantMachinery2023-03-3110635880core:Vehicles2023-03-3110635880core:FurnitureFittings2023-03-3110635880core:OfficeEquipment2023-03-3110635880core:AfterOneYear2023-03-3110635880core:WithinOneYear2023-03-3110635880core:ListedExchangeTraded2023-03-3110635880core:UnlistedNon-exchangeTraded2023-03-3110635880core:ShareCapital2023-03-3110635880core:SharePremium2023-03-3110635880core:RevaluationReserve2023-03-3110635880core:OtherReservesSubtotal2023-03-3110635880core:RetainedEarningsAccumulatedLosses2023-03-3110635880core:NetGoodwill2022-03-3110635880core:IntangibleAssetsOtherThanGoodwill2022-03-3110635880core:LandBuildings2022-03-3110635880core:PlantMachinery2022-03-3110635880core:Vehicles2022-03-3110635880core:FurnitureFittings2022-03-3110635880core:OfficeEquipment2022-03-3110635880core:AfterOneYear2022-03-3110635880core:WithinOneYear2022-03-3110635880core:Listed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PRECISION JOINERY (ANFIELD) LIMITED

Registered Number
10635880
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2023

PRECISION JOINERY (ANFIELD) LIMITED
Company Information
for the year from 1 April 2022 to 31 March 2023

Directors

MOORE, Paul
TAGG, Philip

Registered Address

C/O Venture Finance Management Suite 304, Cotton Exchange
Old Hall Street
Liverpool,
L3 9LQ

Registered Number

10635880 (England and Wales)
PRECISION JOINERY (ANFIELD) LIMITED
Balance Sheet as at
31 March 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets71,0471,396
1,0471,396
Current assets
Debtors236,258186,911
Cash at bank and on hand6,91847,500
243,176234,411
Creditors amounts falling due within one year(128,479)(104,747)
Net current assets (liabilities)114,697129,664
Total assets less current liabilities115,744131,060
Creditors amounts falling due after one year(39,600)(45,840)
Net assets76,14485,220
Capital and reserves
Called up share capital100100
Profit and loss account76,04485,120
Shareholders' funds76,14485,220
The financial statements were approved and authorised for issue by the Board of Directors on 27 November 2023, and are signed on its behalf by:
MOORE, Paul
Director
Registered Company No. 10635880
PRECISION JOINERY (ANFIELD) LIMITED
Notes to the Financial Statements
for the year ended 31 March 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The principal activity of the Company is Joinery Services.
4.Basis of measurement used in financial statements
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
5.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Vehicles25
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
6.Employee information

20232022
Average number of employees during the year32
7.Property, plant and equipment

Total

£
Cost or valuation
At 01 April 224,799
At 31 March 234,799
Depreciation and impairment
At 01 April 223,403
Charge for year349
At 31 March 233,752
Net book value
At 31 March 231,047
At 31 March 221,396
8.Description of nature of transactions and balances with related parties
As at the year end, the Company owed the directors £6,750 (2022 - £5,335). As at the year end, the Company was owed £7,389 (2022 - £15,000) by a company under common control. Both loans are interest free and repayable on demand.