Stanfield Fine Joinery Company Limited 07756046 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 07756046 2022-09-01 2023-08-31 07756046 2023-08-31 07756046 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 07756046 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 07756046 bus:Micro-entities 2022-09-01 2023-08-31 07756046 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 07756046 bus:FullAccounts 2022-09-01 2023-08-31 07756046 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 07756046 bus:RegisteredOffice 2022-09-01 2023-08-31 07756046 bus:Director1 2022-09-01 2023-08-31 07756046 bus:Director2 2022-09-01 2023-08-31 07756046 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 07756046 countries:England 2022-09-01 2023-08-31 07756046 2021-09-01 2022-08-31 07756046 2022-08-31 07756046 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 07756046 core:Non-currentFinancialInstruments core:AfterOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 07756046

Stanfield Fine Joinery Company Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Stanfield Fine Joinery Company Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Stanfield Fine Joinery Company Limited

Company Information

Directors

Mr Jason Richard Martin

Mrs Lisa Marie Martin

Registered office

18e Regent Street
Narborough
Leicester
Leicestershire
LE19 2DT

Accountants

Fosse Accountants Limited
Chartered Certified Accountants
23 St Johns
Enderby
Leicester
Leicestershire
LE19 2BR

 

Stanfield Fine Joinery Company Limited

(Registration number: 07756046)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

20,446

15,142

Current assets

41,294

57,546

Creditors: Amounts falling due within one year

(15,084)

(23,360)

Net current assets

26,210

34,186

Total assets less current liabilities

46,656

49,328

Creditors: Amounts falling due after more than one year

(14,739)

(16,116)

Accruals and deferred income

(1,300)

-

 

30,617

33,212

Capital and reserves

30,617

33,212

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
18e Regent Street
Narborough
Leicester
Leicestershire
LE19 2DT

These financial statements were authorised for issue by the Board on 18 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2022 - 3).

 

Stanfield Fine Joinery Company Limited

(Registration number: 07756046)
Balance Sheet as at 31 August 2023

For the financial year ending 31 August 2023 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 18 April 2024 and signed on its behalf by:
 

.........................................
Mrs Lisa Marie Martin
Director