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REGISTERED NUMBER: 07826433 (England and Wales)

























Unaudited Financial Statements for the Year Ended 30 November 2023

for

Stuarts Joinery & Building Limited

Stuarts Joinery & Building Limited (Registered number: 07826433)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Stuarts Joinery & Building Limited

Company Information
for the Year Ended 30 November 2023







DIRECTORS: S P Hay
Mrs L G Hay





REGISTERED OFFICE: 6 Station view
Rhino Court
Stockport
Cheshire
SK7 5ER





REGISTERED NUMBER: 07826433 (England and Wales)





ACCOUNTANTS: IN Accountancy Limited
6 Station View
Bramhall Moor Lane
Hazel Grove
Stockport
Cheshire
SK7 5ER

Stuarts Joinery & Building Limited (Registered number: 07826433)

Balance Sheet
30 November 2023

30.11.23 30.11.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 92,722 40,860

CURRENT ASSETS
Debtors 5 13,269 135,669
Cash at bank 317,257 167,458
330,526 303,127
CREDITORS
Amounts falling due within one year 6 155,408 145,970
NET CURRENT ASSETS 175,118 157,157
TOTAL ASSETS LESS CURRENT LIABILITIES 267,840 198,017

CREDITORS
Amounts falling due after more than one
year

7

(16,667

)

(26,667

)

PROVISIONS FOR LIABILITIES (23,180 ) (7,763 )
NET ASSETS 227,993 163,587

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 227,893 163,487
SHAREHOLDERS' FUNDS 227,993 163,587

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

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

Stuarts Joinery & Building Limited (Registered number: 07826433)

Balance Sheet - continued
30 November 2023


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

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

The financial statements were approved by the Board of Directors and authorised for issue on 2 April 2024 and were signed on its behalf by:




S P Hay - Director



Mrs L G Hay - Director


Stuarts Joinery & Building Limited (Registered number: 07826433)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

Stuarts Joinery & Building Limited 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.

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.

The financial statements are prepared in sterling which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

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

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 etc - 33% on cost, 25% on reducing balance and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2022 - 4 ) .

Stuarts Joinery & Building Limited (Registered number: 07826433)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2022 86,111
Additions 68,981
At 30 November 2023 155,092
DEPRECIATION
At 1 December 2022 45,251
Charge for year 17,119
At 30 November 2023 62,370
NET BOOK VALUE
At 30 November 2023 92,722
At 30 November 2022 40,860

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Trade debtors 11,894 1,455
Other debtors 1,375 134,214
13,269 135,669

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 48,105 34,364
Taxation and social security 70,345 71,017
Other creditors 26,958 30,589
155,408 145,970

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.11.23 30.11.22
£    £   
Bank loans 16,667 26,667

Stuarts Joinery & Building Limited (Registered number: 07826433)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

8. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.11.23 30.11.22
£    £   
Within one year 6,089 -
Between one and five years 7,103 -
13,192 -

9. RELATED PARTY DISCLOSURES

As at the financial year end date the directors owed the company £NIL (2022: £133,251). No interest was charged on the loan and no security given. The loan is repayable on demand.