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REGISTERED NUMBER: 11294795 (England and Wales)















STENNETTS JOINERY LTD

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH APRIL 2023






STENNETTS JOINERY LTD (REGISTERED NUMBER: 11294795)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2023




Page

Accountants' Report 1

Balance Sheet 2 to 3


ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
STENNETTS JOINERY LTD

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Stennetts Joinery Ltd for the year ended 30th April 2023 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

This report is made solely to the director of Stennetts Joinery Ltd in accordance with the terms of our engagement letter dated 31st May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of Stennetts Joinery Ltd and state those matters that we have agreed to state to the director of Stennetts Joinery Ltd in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Stennetts Joinery Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Stennetts Joinery Ltd. You consider that Stennetts Joinery Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Stennetts Joinery Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Weaver Wroot
28 Dudley Street
Grimsby
N E Lincolnshire
DN31 2AB


12th September 2023

STENNETTS JOINERY LTD (REGISTERED NUMBER: 11294795)

BALANCE SHEET
30TH APRIL 2023

30.4.23 30.4.22
£    £    £    £   
FIXED ASSETS 123,934 92,182

CURRENT ASSETS 374,305 231,709

CREDITORS
Amounts falling due within one year (211,288 ) (148,598 )
NET CURRENT ASSETS 163,017 83,111
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,951

175,293

CREDITORS
Amounts falling due after more than one
year

27,895

40,443
NET ASSETS 259,056 134,850

CAPITAL AND RESERVES 259,056 134,850

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Stennetts Joinery Ltd 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: 11294795

Registered office: 2 McVeigh Court
Healing
Grimsby
N E Lincolnshire
DN41 7NB

2. AVERAGE NUMBER OF EMPLOYEES

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



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

STENNETTS JOINERY LTD (REGISTERED NUMBER: 11294795)

BALANCE SHEET - continued
30TH APRIL 2023


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 director and authorised for issue on 12th September 2023 and were signed by:





D Stennett - Director