Kevin J.Moore Joinery Ltd Filleted Accounts Cover
Kevin J.Moore Joinery Ltd
Company No. NI634187
Unaudited Accounts
31 October 2023
Kevin J.Moore Joinery Ltd Balance Sheet Registrar
at
31 October 2023
Company No.
NI634187
2023
2022
£
£
Fixed assets
21,89027,184
Current assets
119,364112,575
Prepayments and accrued income
21,15221,152
Creditors: Amounts falling due within one year
(20,047)
(15,357)
Net current assets
120,469118,370
Total assets less current liabilities
142,359145,554
Accruals and deferred income
(5,090)
(3,893)
137,269141,661
Capital and reserves
137,269
141,661
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
3
5
3
General information
Kevin J.Moore Joinery Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI634187
Its registered office is:
12D Colane Road
Aghagallon
BT67 9JT
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 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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 22 March 2024 and signed on its behalf by:
K. Moore - Director
Kevin J.Moore Joinery LtdNI63418731 October 202301 November 2022false22 March 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was Joinery. NI6341872022-11-012023-10-31NI6341872023-10-31NI6341872022-10-31NI634187core:WithinOneYear2023-10-31NI634187core:WithinOneYear2022-10-31NI6341872021-11-012022-10-31NI634187countries:UnitedKingdom2022-11-012023-10-31NI634187bus:RegisteredOffice2022-11-012023-10-31NI6341872022-11-01NI634187bus:Micro-entities2022-11-012023-10-31NI634187bus:FullAccounts2022-11-012023-10-31NI634187bus:AuditExempt-NoAccountantsReport2022-11-012023-10-31NI634187bus:Director22022-11-012023-10-31NI634187bus:PrivateLimitedCompanyLtd2022-11-012023-10-31iso4217:GBPxbrli:pure