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REGISTERED NUMBER: 14230199 (England and Wales)















Unaudited Financial Statements

for the Period 12 July 2022 to 31 July 2023

for

T.a.fawthrop Joinery Ltd

T.a.fawthrop Joinery Ltd (Registered number: 14230199)

Contents of the Financial Statements
for the Period 12 July 2022 to 31 July 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


T.a.fawthrop Joinery Ltd

Company Information
for the Period 12 July 2022 to 31 July 2023







DIRECTOR: T A Fawthrop





SECRETARY:





REGISTERED OFFICE: Horley Green House
Horley Green Road
Halifax
West Yorkshire





REGISTERED NUMBER: 14230199 (England and Wales)





ACCOUNTANTS: Horley Green Chartered Accountants
Horley Green House
Horley Green Road
Claremount
Halifax
West Yorkshire
HX3 6AS

T.a.fawthrop Joinery Ltd (Registered number: 14230199)

Balance Sheet
31 July 2023

Notes £    £   
FIXED ASSETS
Intangible assets 4 8,000
Tangible assets 5 3,600
11,600

CURRENT ASSETS
Debtors 6 11,259
Cash at bank 2,152
13,411
CREDITORS
Amounts falling due within one year 7 5,927
NET CURRENT ASSETS 7,484
TOTAL ASSETS LESS CURRENT
LIABILITIES

19,084

RESERVES
Retained earnings 19,084
19,084

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 12 April 2024 and were signed by:





T A Fawthrop - Director


T.a.fawthrop Joinery Ltd (Registered number: 14230199)

Notes to the Financial Statements
for the Period 12 July 2022 to 31 July 2023


1. STATUTORY INFORMATION

T.a.fawthrop Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents the net amount receivable for goods supplied and services provided, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

T.a.fawthrop Joinery Ltd (Registered number: 14230199)

Notes to the Financial Statements - continued
for the Period 12 July 2022 to 31 July 2023


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 9,000
At 31 July 2023 9,000
AMORTISATION
Charge for period 1,000
At 31 July 2023 1,000
NET BOOK VALUE
At 31 July 2023 8,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
Additions 4,500
At 31 July 2023 4,500
DEPRECIATION
Charge for period 900
At 31 July 2023 900
NET BOOK VALUE
At 31 July 2023 3,600

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 948
Tax 10,311
11,259

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Tax 4,927
Accrued expenses 1,000
5,927

8. RELATED PARTY DISCLOSURES

The company is controlled by the company director.