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Registered Number: 11311327
England and Wales

 

 

 

TH JOINERY (NORTH EAST) LIMITED


Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2022

End date: 30 April 2023
  2023   2022
    £ £   £ £
Fixed assets   11,042      14,379 
Current assets 52,190      48,374   
Prepayments and accrued income 146      146   
Creditors: amount falling due within one year (72,463)     (59,427)  
Net current liabilities   (20,127)     (10,907)
Total assets less current liabilities   (9,085)     3,472 
Net liabilities   (9,085)     3,472 
 

         
Capital and reserves   (9,085)     3,472 
 
NOTES TO THE ACCOUNTS

General Information
TH Joinery (North East) Limited is a private company, limited by shares, registered in England and Wales, registration number 11311327, registration address 20 Chalfont Road, Newcastle upon Tyne, Tyne And Wear, England, NE6 3ES.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
As with most businesses the company has been impacted by the Coronavirus (Covid-19). This has had an impact on operations, suppliers and staff. The Company is taking the steps it can to protect the future of the business. Although the total impact is still uncertain the director believes that it is appropriate to prepare the accounts on a going concern basis.
2.

Average number of employees


Average number of employees during the year was 2 (2022 : 2).

3.

Directors advances, credits and guarantees

Included in creditors: amounts due within one year, are amounts owed to the Director of £65,013 (2022 - £51,879).


For the year ended 30 April 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 accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 02 November 2023 and were signed by:


--------------------------------
Terence Hutton
Director
1