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Registered number: 07351157

K. Steenson Joinery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023

Prepared By:
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

K. Steenson Joinery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
DIRECTORS
Mr K Steenson
Mrs A Steenson
SECRETARY
Mrs A Steenson
REGISTERED OFFICE
7 Greenacre Lane
Worsley
Manchester
Gtr Manchester
M28 2PQ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 07351157
BANKERS
RBS
ACCOUNTANTS
APM Associates Ltd
Accountants
9 Worsley Road
Swinton
Manchester
Gtr Manchester
M27 5WN

K. Steenson Joinery Ltd

ACCOUNTS
FOR THEYEARENDED30/09/2023
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

K. Steenson Joinery Ltd

BALANCE SHEET AT 30/09/2023
20232022
Notes££
FIXED ASSETS
Tangible assets420,43631,148
CURRENT ASSETS
Stock750750
Debtors6266,451246,530
Cash at bank and in hand141,031128,185
408,232375,465
CREDITORS: Amounts falling due within one year7175,237116,302
NET CURRENT ASSETS232,995259,163
TOTAL ASSETS LESS CURRENT LIABILITIES253,431290,311
CAPITAL AND RESERVES
Called up share capital822
Profit and loss account253,429290,309
SHAREHOLDERS' FUNDS253,431290,311
For the year ending 30/09/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 06/03/2024 and signed on their behalf by
.............................
Mr K Steenson
Director

K. Steenson Joinery Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/09/2023
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinerystraight line 10%
Commercial Vehiclesstraight line 20%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.

K. Steenson Joinery Ltd

2. EMPLOYEES
20232022
No.No.
Average number of employees24
3. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/10/202275,00075,000
At 30/09/202375,00075,000
Depreciation
At 01/10/202275,00075,000
At 30/09/202375,00075,000
Net Book Amounts
At 30/09/2023--
4. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/10/20228,29056,7392,57167,600
Additions--228228
At 30/09/20238,29056,7392,79967,828
Depreciation
At 01/10/20224,25330,4251,77436,452
For the year8299,80630510,940
At 30/09/20235,08240,2312,07947,392
Net Book Amounts
At 30/09/20233,20816,50872020,436
At 30/09/20224,03726,31479731,148
5. STOCK 20232022
££
Stock comprises:
Stock750750
750750

K. Steenson Joinery Ltd

6. DEBTORS 20232022
££
Amounts falling due within one year
Trade debtors249,006231,891
VAT11,6076,258
Prepayments5,8388,381
266,451246,530
7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20232022
££
UK corporation tax14,02110,166
PAYE control10,14314,604
Directors current account108,98257,694
Trade creditors4,9537,010
Other creditors31,23918,372
Accruals5,8998,456
175,237116,302
8. SHARE CAPITAL 20232022
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22