Registered Number 11979178

SAM JONES JOINERY NW LTD

Micro-entity Accounts

31 May 2023

SAM JONES JOINERY NW LTD Registered Number 11979178

Micro-entity Balance Sheet as at 31 May 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
29,100
29,100
Current Assets
10,085
15,055
Creditors: amounts falling due within one year
(8,587)
(13,187)
Net current assets (liabilities)
1,498
1,868
Total assets less current liabilities
30,598
30,968
Creditors: amounts falling due after more than one year
(17,383)
(18,975)
Total net assets (liabilities)
13,215
11,993
Capital and reserves
13,215
11,993
  • For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts 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.

Approved by the Board on 4 September 2023

And signed on their behalf by:
Sam Jones, Director

SAM JONES JOINERY NW LTD Registered Number 11979178

Notes to the Micro-entity Accounts for the period ended 31 May 2023

1Employees
2023 2022
Average number of employees during the period 1 1