Registered number
05500366
A J Joinery & Building Lincolnshire Limited
Filleted Accounts
31 July 2023
A J Joinery & Building Lincolnshire Limited
Registered number: 05500366
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 6,909 8,905
Current assets 5,339 11,206
Creditors: amounts falling due within one year (20,008) (7,154)
Net current (liabilities)/assets (14,669) 4,052
Total assets less current liabilities (7,760) 12,957
Creditors: amounts falling due after more than one year (4,940) (7,576)
Accruals and deferred income (960) (900)
Net (liabilities)/assets (13,660) 4,481
Capital and reserves (13,660) 4,481
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Apple Tree House, Marsh Lane, Barnetby, England, DN38 6JW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr A J Wright
Director
Approved by the board on 9 April 2024
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