IRIS Accounts Production v23.3.1.45 12151936 Board of Directors Board of Directors 1.9.22 31.8.23 31.8.23 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh121519362022-08-31121519362023-08-31121519362022-09-012023-08-31121519362021-08-31121519362021-09-012022-08-31121519362022-08-3112151936ns10:Originalns15:EnglandWales2022-09-012023-08-3112151936ns14:PoundSterlingns10:Original2022-09-012023-08-3112151936ns10:Originalns10:Director12022-09-012023-08-3112151936ns10:Original2022-09-012023-08-3112151936ns10:Originalns10:Director22022-09-012023-08-3112151936ns10:Original2023-08-3112151936ns10:Originalns10:PrivateLimitedCompanyLtd2022-09-012023-08-3112151936ns10:Originalns10:Micro-entities2022-09-012023-08-3112151936ns10:Originalns10:AuditExempt-NoAccountantsReport2022-09-012023-08-3112151936ns10:Originalns10:FullAccounts2022-09-012023-08-3112151936ns10:Original2022-08-3112151936ns10:Originalns5:CurrentFinancialInstruments2023-08-3112151936ns10:Originalns5:CurrentFinancialInstruments2022-08-3112151936ns10:Originalns5:Non-currentFinancialInstruments2023-08-3112151936ns10:Originalns5:Non-currentFinancialInstruments2022-08-3112151936ns10:Originalns10:RegisteredOffice2022-09-012023-08-3112151936ns10:Original2021-09-012022-08-31
REGISTERED NUMBER: 12151936 (England and Wales)

















AJR Premier Joinery Ltd

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2023






AJR Premier Joinery Ltd (Registered number: 12151936)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 August 2023




Page

Balance Sheet 1


AJR Premier Joinery Ltd (Registered number: 12151936)

BALANCE SHEET
31 August 2023

2023 2022
£    £    £    £   
FIXED ASSETS 62,613 15,153

CURRENT ASSETS 254,060 154,874

CREDITORS
Amounts falling due within one year (112,145 ) (86,076 )
NET CURRENT ASSETS 141,915 68,798
TOTAL ASSETS LESS CURRENT
LIABILITIES

204,528

83,951

CREDITORS
Amounts falling due after more than one
year

102,286

43,478
NET ASSETS 102,242 40,473

CAPITAL AND RESERVES 102,242 40,473

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

AJR Premier 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: 12151936

Registered office: Unit 21
Kingston Industrial Estate
English Street
Hull
HU3 2BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 3 ) .



AJR Premier Joinery Ltd (Registered number: 12151936)

BALANCE SHEET - continued
31 August 2023


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 12 February 2024 and were signed on its behalf by:




Mr R Holohan - Director



Mr J Balmer - Director