Harris Sutton Joinery Limited 13086747 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 13086747 2023-01-01 2023-12-31 13086747 2023-12-31 13086747 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 13086747 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 13086747 bus:Micro-entities 2023-01-01 2023-12-31 13086747 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 13086747 bus:FullAccounts 2023-01-01 2023-12-31 13086747 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13086747 bus:RegisteredOffice 2023-01-01 2023-12-31 13086747 bus:Director1 2023-01-01 2023-12-31 13086747 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13086747 countries:England 2023-01-01 2023-12-31 13086747 2022-01-01 2022-12-31 13086747 2022-12-31 13086747 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 13086747 core:Non-currentFinancialInstruments core:AfterOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 13086747

Harris Sutton Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2023

 

Harris Sutton Joinery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Harris Sutton Joinery Limited

(Registration number: 13086747)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

8,300

9,329

Current assets

15,197

7,773

Creditors: Amounts falling due within one year

(10,839)

(2,772)

Net current assets

4,358

5,001

Total assets less current liabilities

12,658

14,330

Creditors: Amounts falling due after more than one year

-

(8,000)

Provisions for liabilities

(1,050)

(1,170)

Accruals and deferred income

(1,150)

(950)

 

10,458

4,210

Capital and reserves

10,458

4,210

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the director on 14 March 2024.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 2).

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Harris Sutton Joinery Limited

(Registration number: 13086747)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 14 March 2024
 

Mr Gregory Charles Harris Sutton
Director