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Company Registration No. 13260688 (England and Wales)
ESSEX JOINERY FITTERS LTD Unaudited accounts for the year ended 31 March 2023
ESSEX JOINERY FITTERS LTD Unaudited accounts Contents
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ESSEX JOINERY FITTERS LTD Company Information for the year ended 31 March 2023
Director
Saulius SMIGELSKAS
Company Number
13260688 (England and Wales)
Registered Office
23 ELMBRIDGE ROAD ILFORD IG6 3SW
Accountants
TAX EXPRESS ACCOUNTING LTD 71-75 Shelton Street Covent Garden London WC2H 9JQ
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ESSEX JOINERY FITTERS LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,156 
22,695 
Current assets
Debtors
707 
1,686 
Cash at bank and in hand
7,480 
9,589 
8,187 
11,275 
Creditors: amounts falling due within one year
(29,678)
(29,604)
Net current liabilities
(21,491)
(18,329)
Net (liabilities)/assets
(3,335)
4,366 
Capital and reserves
Profit and loss account
(3,335)
4,366 
Shareholders' funds
(3,335)
4,366 
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2023 and were signed on its behalf by
Saulius SMIGELSKAS Director Company Registration No. 13260688
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ESSEX JOINERY FITTERS LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
ESSEX JOINERY FITTERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13260688. The registered office is 23 ELMBRIDGE ROAD, ILFORD, IG6 3SW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
- 
22,695 
22,695 
At 31 March 2023
- 
22,695 
22,695 
Depreciation
Charge for the year
4,539 
- 
4,539 
At 31 March 2023
4,539 
- 
4,539 
Net book value
At 31 March 2023
(4,539)
22,695 
18,156 
At 31 March 2022
- 
22,695 
22,695 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
707 
1,686 
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ESSEX JOINERY FITTERS LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
(72)
(146)
Loans from directors
29,750 
29,750 
29,678 
29,604 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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