Ian Thomas Joinery Ltd Filleted Accounts Cover
Ian Thomas Joinery Ltd
Company No. 10943340
Unaudited Accounts
30 September 2023
Ian Thomas Joinery Ltd Balance Sheet Registrar
at
30 September 2023
Company No.
10943340
2023
2022
£
£
Fixed assets
3,6554,412
Current assets
50,84859,474
Creditors: Amounts falling due within one year
(39,685)
(45,785)
Net current assets
11,16313,689
Total assets less current liabilities
14,81818,101
Accruals and deferred income
(750)
(750)
14,06817,351
Capital and reserves
14,068
17,351
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Ian Thomas Joinery Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10943340
Its registered office is:
19 Georges Crescent
Grappenhall
Warrington
WA4 2PP
For the year ended 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 April 2024 and signed on its behalf by:
I. Thomas - Director
Ian Thomas Joinery Ltd1094334030 September 202301 October 2022false25 April 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the year under review was Joinery. 109433402022-10-012023-09-30109433402023-09-30109433402022-09-3010943340core:WithinOneYear2023-09-3010943340core:WithinOneYear2022-09-30109433402021-10-012022-09-3010943340countries:UnitedKingdom2022-10-012023-09-3010943340bus:RegisteredOffice2022-10-012023-09-30109433402022-10-0110943340bus:Micro-entities2022-10-012023-09-3010943340bus:FullAccounts2022-10-012023-09-3010943340bus:AuditExempt-NoAccountantsReport2022-10-012023-09-3010943340bus:Director12022-10-012023-09-3010943340bus:PrivateLimitedCompanyLtd2022-10-012023-09-30iso4217:GBPxbrli:pure