IRIS Accounts Production v23.3.1.45 05797609 director 1.5.22 30.4.23 30.4.23 false true false false false true false ORDINARY 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh057976092022-04-30057976092023-04-30057976092022-05-012023-04-30057976092021-04-30057976092021-05-012022-04-30057976092022-04-3005797609ns10:Originalns15:EnglandWales2022-05-012023-04-3005797609ns14:PoundSterlingns10:Original2022-05-012023-04-3005797609ns10:Originalns10:Director12022-05-012023-04-3005797609ns10:Original2022-05-012023-04-3005797609ns10:Original2023-04-3005797609ns10:Originalns10:PrivateLimitedCompanyLtd2022-05-012023-04-3005797609ns10:Originalns10:SmallEntities2022-05-012023-04-3005797609ns10:Originalns10:AuditExempt-NoAccountantsReport2022-05-012023-04-3005797609ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-05-012023-04-3005797609ns10:SmallCompaniesRegimeForAccountsns10:Original2022-05-012023-04-3005797609ns10:Originalns10:AbridgedAccounts2022-05-012023-04-3005797609ns10:Original12022-05-012023-04-3005797609ns10:Originalns10:OrdinaryShareClass12022-05-012023-04-3005797609ns10:Originalns10:RegisteredOffice2022-05-012023-04-3005797609ns10:Original2022-04-3005797609ns10:Originalns5:CurrentFinancialInstruments2023-04-3005797609ns10:Originalns5:CurrentFinancialInstruments2022-04-3005797609ns10:Originalns5:Non-currentFinancialInstruments2023-04-3005797609ns10:Originalns5:Non-currentFinancialInstruments2022-04-3005797609ns5:ShareCapitalns10:Original2023-04-3005797609ns5:ShareCapitalns10:Original2022-04-3005797609ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-04-3005797609ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-04-3005797609ns10:Originalns5:NetGoodwill2022-05-012023-04-3005797609ns10:Originalns5:PlantMachinery2022-05-012023-04-3005797609ns10:Originalns5:MotorVehicles2022-05-012023-04-3005797609ns10:Original2021-05-012022-04-3005797609ns10:Original2022-04-3005797609ns10:Originalns10:OrdinaryShareClass12023-04-30
REGISTERED NUMBER: 05797609 (England and Wales)


























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2023

FOR

IAN ADAMS JOINERY LTD

IAN ADAMS JOINERY LTD (REGISTERED NUMBER: 05797609)

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










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


IAN ADAMS JOINERY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2023







DIRECTOR: Mr I Adams





REGISTERED OFFICE: 112 Canberra Road
Leyland
Lancashire
PR25 3ET





REGISTERED NUMBER: 05797609 (England and Wales)





ACCOUNTANTS: Livesey Spottiswood Ltd
Chartered Accountants
17 George Street
St Helens
Merseyside
WA10 1DB

IAN ADAMS JOINERY LTD (REGISTERED NUMBER: 05797609)

ABRIDGED BALANCE SHEET
30 APRIL 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - 34,375
Tangible assets 5 15,278 20,349
15,278 54,724

CURRENT ASSETS
Debtors 5,053 5,189
Cash at bank 2,029 13,344
7,082 18,533
CREDITORS
Amounts falling due within one year 5,563 15,528
NET CURRENT ASSETS 1,519 3,005
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,797

57,729

CREDITORS
Amounts falling due after more than one year (9,601 ) (13,823 )

PROVISIONS FOR LIABILITIES - (3,864 )
NET ASSETS 7,196 40,042

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 7,096 39,942
SHAREHOLDERS' FUNDS 7,196 40,042

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 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.

IAN ADAMS JOINERY LTD (REGISTERED NUMBER: 05797609)

ABRIDGED BALANCE SHEET - continued
30 APRIL 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 30 April 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





Mr I Adams - Director


IAN ADAMS JOINERY LTD (REGISTERED NUMBER: 05797609)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2023


1. STATUTORY INFORMATION

Ian Adams Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill has been fully amortised within the financial year.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

IAN ADAMS JOINERY LTD (REGISTERED NUMBER: 05797609)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2023


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 150,000
AMORTISATION
At 1 May 2022 115,625
Amortisation for year 34,375
At 30 April 2023 150,000
NET BOOK VALUE

At 30 April 2023 -
At 30 April 2022 34,375

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 May 2022
and 30 April 2023 32,203
DEPRECIATION
At 1 May 2022 11,854
Charge for year 5,071
At 30 April 2023 16,925
NET BOOK VALUE
At 30 April 2023 15,278
At 30 April 2022 20,349

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 ORDINARY 1 100 100