06465513falseJoiners2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:CompanySecretary12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-01-31http://www.companieshouse.gov.uk/cd:Director12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2023-01-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-01-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2023-01-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-01-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:MotorCars2024-01-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-02-012024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-01-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-01-31http://www.companieshouse.gov.uk/2023-02-012024-01-31http://www.companieshouse.gov.uk/2023-01-31http://www.companieshouse.gov.uk/cd:FRS1022023-02-012024-01-31http://www.companieshouse.gov.uk/2024-01-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-02-012024-01-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-02-012024-01-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 06465513

A & T JOINERY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A & T JOINERY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
DIRECTORS
Andrew E Hirst
SECRETARY
Tracey Jane Hirst
REGISTERED OFFICE
12 Rowernfields
Dinnington
Sheffield
S25 2RR
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 06465513
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

A & T JOINERY LTD

ACCOUNTS
FOR THEYEARENDED31/01/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

A & T JOINERY LTD

BALANCE SHEET AT 31/01/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3419,67813,012
CURRENT ASSETS
Debtors414,64048,195
Cash at bank and in hand256,593503,454
271,233551,649
CREDITORS: Amounts falling due within one year5320,709130,030
NET CURRENT (LIABILITIES) / ASSETS(49,476)421,619
TOTAL ASSETS LESS CURRENT LIABILITIES370,202434,631
CAPITAL AND RESERVES
Called up share capital69999
Profit and loss account370,103434,532
SHAREHOLDERS' FUNDS370,202434,631
For the year ending 31/01/2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 29/07/2024 and signed on their behalf by
.............................
Andrew E Hirst
Director

A & T JOINERY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/01/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittingsreducing balance 15%
Equipmentreducing balance 50%
Motor Carsreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
2. EMPLOYEES
20242023
No.No.
Average number of employees33
3. TANGIBLE FIXED ASSETS
Short LeaseholdFixtures
Propertiesand FittingsEquipmentMotor CarsTotal
£££££
Cost
At 01/02/2023--8,80319,51628,319
Additions402,6437,7104,002-414,355
At 31/01/2024402,6437,71012,80519,516442,674
Depreciation
At 01/02/2023--6,7698,53815,307
For the year-1,9273,0182,7447,689
At 31/01/2024-1,9279,78711,28222,996
Net Book Amounts
At 31/01/2024402,6435,7833,0188,234419,678
At 31/01/2023--2,03410,97813,012

A & T JOINERY LTD

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors30,4506,097
Trade debtors - Retentions44,59441,151
VAT2,016947
77,06048,195
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax59,19574,590
PAYE control16,03511,161
Directors current acc - A Hirst4,3501,140
Directors current acc T Hirst-2,098
Loans224,02335,482
Credit card6,380450
Trade creditors10,7265,109
320,709130,030
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
99 Ordinary shares of £1 each9999
9999