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REGISTERED NUMBER: 04474759 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st July 2024

for

A & S JOINERY (MFG) LIMITED

A & S JOINERY (MFG) LIMITED (REGISTERED NUMBER: 04474759)

Contents of the Financial Statements
for the Year Ended 31st July 2024










Page

Balance Sheet 1


A & S JOINERY (MFG) LIMITED (REGISTERED NUMBER: 04474759)

Balance Sheet
31st July 2024

31/7/24 31/7/23
£    £    £    £   
FIXED ASSETS 773 910

CURRENT ASSETS 111,964 143,182

CREDITORS
Amounts falling due within one year (24,811 ) (58,834 )
NET CURRENT ASSETS 87,153 84,348
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,926

85,258

CAPITAL AND RESERVES 87,926 85,258

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & S Joinery (Mfg) Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04474759

Registered office: Coldwell Street Mill
Coldwell Street
Linthwaite
Huddersfield
West Yorkshire
HD7 5QN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A & S JOINERY (MFG) LIMITED (REGISTERED NUMBER: 04474759)

Balance Sheet - continued
31st July 2024


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 7th August 2024 and were signed by:





Mr A Ellam - Director