1 August 2022 v2024.12.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP044615052022-08-012023-07-31044615052023-07-31044615052022-07-3104461505core:WithinOneYear2023-07-3104461505core:WithinOneYear2022-07-3104461505bus:RegisteredOffice2022-08-012023-07-31044615052021-08-012022-07-3104461505bus:Director12022-08-012023-07-310446150512022-08-012023-07-3104461505countries:EnglandWales2022-08-012023-07-3104461505bus:AuditExemptWithAccountantsReport2022-08-012023-07-3104461505bus:PrivateLimitedCompanyLtd2022-08-012023-07-3104461505bus:Micro-entities2022-08-012023-07-3104461505bus:FullAccounts2022-08-012023-07-31
Company registration number:
04461505
Action Joinery Limited
Unaudited Filleted Financial Statements for the year ended
31 July 2023
Action Joinery Limited
Statement of Financial Position
31 July 2023
20232022
££
Fixed assets
35,496
 
4,278
 
   
Current assets
21,058
 
40,954
 
Prepayments and accrued income
453
 
562
 
Creditors: amounts falling due within one year
(1,409
)
(6,096
)
Net current assets
20,102
 
35,420
 
Total assets less current liabilities
55,598
 
39,698
 
Accruals and deferred income
(1,397
)
(1,320
)
Net assets
54,201
 
38,378
 
   
Capital and reserves
54,201
 
38,378
 

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
5 Elizabeth Close
,
Grimsby
,
N E Lincolnshire
,
DN33 3HS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
1
(2022:
1
).
For the year ending
31 July 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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges 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
19 April 2024
, and are signed on behalf of the board by:
Mr D Griffiths
Director
Company registration number:
04461505