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Registered number: 05906613

KING'S JOINERY ( YORK ) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

KING'S JOINERY ( YORK ) LIMITED

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Paul King
REGISTERED OFFICE
53 Riverside Walk
Strensall
York
N Yorks
YO32 5RZ
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05906613
ACCOUNTANTS
NCL Services Ltd
Chartered Certified Accountants
3 Wood Close
Strensall
York
N Yorks
YO32 5YH

KING'S JOINERY ( YORK ) LIMITED

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets3120180
CURRENT ASSETS
Debtors415,1587,796
Cash at bank and in hand9,63211,710
24,79019,506
CREDITORS: Amounts falling due within one year55,5205,525
NET CURRENT ASSETS19,27013,981
TOTAL ASSETS LESS CURRENT LIABILITIES19,39014,161
CAPITAL AND RESERVES
Called up share capital622
Profit and loss account19,38814,159
SHAREHOLDERS' FUNDS19,39014,161
For the year ending 31/03/2024 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 24/07/2024 and signed on their behalf by
.............................
Paul King
Director

KING'S JOINERY ( YORK ) LIMITED

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
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.
Plant and Machineryreducing balance 33.33%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/04/202322,14822,148
At 31/03/202422,14822,148
Depreciation
At 01/04/202321,96821,968
For the year6060
At 31/03/202422,02822,028
Net Book Amounts
At 31/03/2024120120
At 31/03/2023180180

KING'S JOINERY ( YORK ) LIMITED

4. DEBTORS 20242023
££
Amounts falling due within one year
Other debtors15,1587,796
15,1587,796
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,8214,589
PAYE control739-
Trade creditors960936
5,5205,525
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
2 Ordinary shares of £1.00 each22
22