1 March 2021 v2024.11.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP112244002021-03-012022-02-28112244002022-02-28112244002021-02-2811224400core:WithinOneYear2022-02-2811224400core:WithinOneYear2021-02-2811224400core:AfterOneYear2022-02-2811224400core:AfterOneYear2021-02-2811224400bus:RegisteredOffice2021-03-012022-02-28112244002020-03-012021-02-2811224400bus:Director12021-03-012022-02-2811224400bus:Director22021-03-012022-02-281122440012021-03-012022-02-2811224400countries:EnglandWales2021-03-012022-02-2811224400bus:AuditExemptWithAccountantsReport2021-03-012022-02-2811224400bus:PrivateLimitedCompanyLtd2021-03-012022-02-2811224400bus:Micro-entities2021-03-012022-02-2811224400bus:FullAccounts2021-03-012022-02-28
Company registration number:
11224400
Joinrite Joinery Limited
Unaudited Filleted Financial Statements for the year ended
28 February 2022
Joinrite Joinery Limited
Statement of Financial Position
28 February 2022
20222021
££
Fixed assets
6,810
 
8,905
 
   
Current assets
30,702
 
43,777
 
Creditors: amounts falling due within one year
(20,907
)
(35,359
)
Net current assets
9,795
 
8,418
 
Total assets less current liabilities
16,605
 
17,323
 
Creditors: amounts falling due after more than one year
(42,593
)
(48,333
)
Accruals and deferred income
(4,793
)
(2,142
)
Net liabilities
(30,781
)
(33,152
)
   
Capital and reserves
(30,781
)
(33,152
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Edwinstowe House
,
High Street, Edwinstowe
,
Mansfield
,
Nottinghamshire
,
NG21 9PR
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2021:
2.00
).

3 Directors' advances, credit and guarantees

Directors current accounts:
David Clarke-Hippsley: balance b/fwd (£8,593) in credit, movement for the year £1,820, balance c/fwd (£6,773 in credit)
Ricky Gardiner: balance b/fwd (£14,899) in credit, movement for the year £9,243, balance c/fwd (£5,656) in credit
For the year ending
28 February 2022
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
11 April 2024
, and are signed on behalf of the board by:
David Clarke-Hippsley
Ricky Gardiner
DirectorDirector
Company registration number:
11224400