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A D JOINERY LIMITED

Registered Number
04944032
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

A D JOINERY LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

DAWSON, Alexander Stephen

Company Secretary

DAWSON, Helene

Registered Address

89 Cromarty
Ouston
Chester Le Street
DH2 1JU

Registered Number

04944032 (England and Wales)
A D JOINERY LIMITED
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets32,2382,233
2,2382,233
Current assets
Debtors10,9626,421
Cash at bank and on hand1,7331,641
12,6958,062
Creditors amounts falling due within one year4(13,382)(10,378)
Net current assets (liabilities)(687)(2,316)
Total assets less current liabilities1,551(83)
Net assets1,551(83)
Capital and reserves
Called up share capital11
Profit and loss account1,550(84)
Shareholders' funds1,551(83)
The financial statements were approved and authorised for issue by the Director on 30 July 2024, and are signed on its behalf by:
DAWSON, Alexander Stephen
Director
Registered Company No. 04944032
A D JOINERY LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. The assets residual values, useful lives and depreciation methods are reviewed and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date. Gains and losses on disposal are determined by comparing the proceeds with the carrying amount and are recognised in the Income Statement Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Fixtures and fittings25
Vehicles25
Office Equipment25
2.Average number of employees

20232022
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Office Equipment

Total

££££
Cost or valuation
At 01 November 222,4132,8505155,778
Additions713--713
At 31 October 233,1262,8505156,491
Depreciation and impairment
At 01 November 221,3131,7484843,545
Charge for year4242768708
At 31 October 231,7372,0244924,253
Net book value
At 31 October 231,389826232,238
At 31 October 221,1001,102312,233
4.Creditors: amounts due within one year

2023

2022

££
Trade creditors / trade payables1,888881
Taxation and social security6,6204,636
Other creditors2,9313,031
Accrued liabilities and deferred income1,9431,830
Total13,38210,378
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.