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REGISTERED NUMBER: 10308910 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023

FOR

INTEGRATED JOINERY COMPANY LIMITED

INTEGRATED JOINERY COMPANY LIMITED (REGISTERED NUMBER: 10308910)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 August 2023




Page

Balance Sheet 1


INTEGRATED JOINERY COMPANY LIMITED (REGISTERED NUMBER: 10308910)

BALANCE SHEET
31 August 2023

2023 2022
£    £   
FIXED ASSETS 21,730 27,680

CURRENT ASSETS 4,810 9,888

CREDITORS
Amounts falling due within one year (10,251 ) (5,750 )
NET CURRENT (LIABILITIES)/ASSETS (5,441 ) 4,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,289

31,818

CREDITORS
Amounts falling due after more than one
year

(12,705

)

(16,681

)

ACCRUALS AND DEFERRED INCOME (1,525 ) (1,355 )
NET ASSETS 2,059 13,782

CAPITAL AND RESERVES 2,059 13,782

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Integrated Joinery Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10308910

Registered office: 17 St Peters Place
Fleetwood
Lancashire
FY7 6EB

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

INTEGRATED JOINERY COMPANY LIMITED (REGISTERED NUMBER: 10308910)

BALANCE SHEET - continued
31 August 2023

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2023 and 31 August 2022:

2023 2022
£    £   
N W Clarkson and Mrs J Clarkson
Balance outstanding at start of year - -
Amounts advanced 28,465 10,810
Amounts repaid (28,465 ) (10,810 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - -

The loan to the director was unsecured and repayable on demand.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 22 November 2023 and were signed on its behalf by:





N W Clarkson - Director