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COMPANY REGISTRATION NUMBER: 04450157
Dave Kay Joinery Limited
Filleted Unaudited Financial Statements
31 May 2023
Dave Kay Joinery Limited
Statement of Financial Position
31 May 2023
2023
2022
£
£
Fixed assets
3
3
----
----
Current assets
42,872
74,316
Creditors: amounts falling due within one year
4,039
8,230
--------
--------
Net current assets
38,833
66,086
--------
--------
Total assets less current liabilities
38,836
66,089
Creditors: amounts falling due after more than one year
14,500
44,500
Accruals and deferred income
970
970
--------
--------
23,366
20,619
--------
--------
Capital and reserves
23,366
20,619
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Ryde
( 24,600)
( 4,000)
18,892
( 9,708)
Miss D Crathorne
( 20,398)
( 4,000)
18,892
( 5,506)
--------
-------
--------
--------
( 44,998)
( 8,000)
37,784
( 15,214)
--------
-------
--------
--------
2022
Balance brought forward
Advances/ (credits) to the directors
Amounts repaid
Balance outstanding
£
£
£
£
Mr T Ryde
( 19,400)
( 8,000)
2,800
( 24,600)
Miss D Crathorne
( 15,198)
( 8,000)
2,800
( 20,398)
--------
--------
-------
--------
( 34,598)
( 16,000)
5,600
( 44,998)
--------
--------
-------
--------
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' 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 directors acknowledge their 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 27 November 2023 , and are signed on behalf of the board by:
Mr T Ryde
Director
Company registration number: 04450157
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Tower Court, Borough Road, Gallowfields Trading Estate, Richmond, North Yorkshire, DL10 4SX.