Registered Number SC479434

ALLAN JAFFREY JOINERY LTD.

Micro-entity Accounts

30 September 2023

ALLAN JAFFREY JOINERY LTD. Registered Number SC479434

Micro-entity Balance Sheet as at 30 September 2023

Notes 2023 2022
£ £
Fixed Assets
-
13,389
Current Assets
4,208
6,978
Creditors: amounts falling due within one year
(1,727)
(1,401)
Net current assets (liabilities)
2,481
5,577
Total assets less current liabilities
2,481
18,966
Creditors: amounts falling due after more than one year
(17,137)
(27,937)
Accruals and deferred income
(400)
(400)
Total net assets (liabilities)
(15,056)
(9,371)
Capital and reserves
(15,056)
(9,371)
  • For the year ending 30 September 2023 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 January 2024

And signed on their behalf by:
Allan Jaffrey, Director

ALLAN JAFFREY JOINERY LTD. Registered Number SC479434

Notes to the Micro-entity Accounts for the period ended 30 September 2023

1Employees
2023 2022
Average number of employees during the period 1 1