2022-11-01 13710626 2023-10-31 13710626 2022-11-01 2023-10-31 13710626 2022-10-31 13710626 2021-10-28 2022-10-31 13710626 uk-core:WithinOneYear 2022-10-31 13710626 uk-core:WithinOneYear 2023-10-31 13710626 2 uk-bus:Director1 2022-11-01 2023-10-31 13710626 2 uk-bus:Director1 2023-10-31 13710626 2 uk-bus:Director1 2022-10-31 13710626 uk-bus:Director1 2022-11-01 2023-10-31 iso4217:GBP xbrli:pure 13710626 uk-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 13710626 uk-bus:Micro-entities 2022-11-01 2023-10-31 13710626 uk-bus:FullAccounts 2022-11-01 2023-10-31 13710626 uk-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31
Simply Wood Joinery Ltd
Registered Number:13710626
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2023
Simply Wood Joinery Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
13710626
Registered Number :
As at 31 October 2023
Simply Wood Joinery Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2022
2023
£
£
18,853
10,199
Fixed assets
4,395
12,076
Current assets
Prepayments and accrued income
188
-
Creditors: amounts falling due
within one year
(7,668)
(12,347)
4,408
(7,764)
Net current liabilities
Total assets less current liabilities
11,089
14,607
Accruals and deferred income
(411)
(350)
10,678
Net assets
14,257
10,678
14,257
Capital and reserves
Notes to the Accounts
Statutory Information
Simply Wood Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
13710626.
Registered address:
39 Great Innings South
Watton At Stone
Hertford
Hertfordshire
SG14 3TF
The presentation currency is £ sterling.
Simply Wood Joinery Ltd is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees
Repaid
Loaned
At 01/11/2022
At 31/10/2023
£
£
£
£
Bledar Blloshmi
Unsecured Interest Free Loan
(7,902)
(3,891)
401
4,412
(7,902)
(3,891)
401
4,412
2. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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13710626
Registered Number :
For the year ended 31 October 2023
Simply Wood Joinery Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Bledar Blloshmi Director
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by:
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