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REGISTERED NUMBER: 10679932 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2023

for

Autumn Tree Joinery Ltd

Autumn Tree Joinery Ltd (Registered number: 10679932)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Autumn Tree Joinery Ltd

Company Information
for the Year Ended 31 March 2023







DIRECTOR: P Koprowski





REGISTERED OFFICE: Trident Court Tc109 1 Oakcroft Road
Chessington
KT9 1BD





REGISTERED NUMBER: 10679932 (England and Wales)





ACCOUNTANTS: GNH Accountants & Tax Consultants
Trident Court
TC109, 1 Oakcroft Road
Chessington
Surrey
KT9 1BD

Autumn Tree Joinery Ltd (Registered number: 10679932)

Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 31,653 38,503

CURRENT ASSETS
Prepayments and accrued income 8,600 8,600
Cash at bank and in hand 18,192 27,933
26,792 36,533
CREDITORS
Amounts falling due within one year 5 8,007 11,237
NET CURRENT ASSETS 18,785 25,296
TOTAL ASSETS LESS CURRENT
LIABILITIES

50,438

63,799

CREDITORS
Amounts falling due after more than
one year

6

71,517

64,209
NET LIABILITIES (21,079 ) (410 )

RESERVES
Retained earnings (21,079 ) (410 )
(21,079 ) (410 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Autumn Tree Joinery Ltd (Registered number: 10679932)

Balance Sheet - continued
31 March 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 Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 December 2023 and were signed by:





P Koprowski - Director


Autumn Tree Joinery Ltd (Registered number: 10679932)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Autumn Tree 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.

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.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2022
and 31 March 2023 47,066
DEPRECIATION
At 1 April 2022 8,563
Charge for year 6,850
At 31 March 2023 15,413
NET BOOK VALUE
At 31 March 2023 31,653
At 31 March 2022 38,503

Autumn Tree Joinery Ltd (Registered number: 10679932)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.23 31.3.22
£    £   
Trade creditors 1 1
Taxation and social security 4,406 8,165
Other creditors 3,600 3,071
8,007 11,237

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
31.3.23 31.3.22
£    £   
Bank loans 27,860 39,080
Other creditors 43,657 25,129
71,517 64,209