Company registration number 04965768 (England and Wales)
STEVE JAMES JOINERY LTD
Unaudited financial statements
For the year ended 31 January 2024
Pages for filing with registrar
STEVE JAMES JOINERY LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
108,472
104,875
Current assets
209,873
147,139
Creditors: amounts falling due within one year
(85,137)
(97,252)
Net current assets
124,736
49,887
Total assets less current liabilities
233,208
154,762
Provisions for liabilities
(15,330)
Net assets
233,208
139,432
Capital and reserves
233,208
139,432
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
5
5
Steve James Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cilbronnau Lodge, Llangoedmor, Cardigan, Ceredigion, SA43 2LP.
For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
STEVE JAMES JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 April 2024 and are signed on its behalf by:
..............................................
Mr Alex James
Company registration number 04965768 (England and Wales)