Registered number
12350514
SMALL JOINERY SOLUTIONS LTD
Unaudited Filleted Accounts
31 December 2023
SMALL JOINERY SOLUTIONS LTD
Registered number: 12350514
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Fixed assets
Tangible assets 3 7,296 9,120
Current assets
Debtors 4 2,025 7,685
Cash at bank and in hand 3,444 9,913
5,469 17,598
Creditors: amounts falling due within one year 5 (7,406) (133)
Net current (liabilities)/assets (1,937) 17,465
Total assets less current liabilities 5,359 26,585
Creditors: amounts falling due after more than one year 6 (24,351) (32,915)
Net liabilities (18,992) (6,330)
Capital and reserves
Called up share capital 100 100
Profit and loss account (19,092) (6,430)
Shareholders' funds (18,992) (6,330)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
JAKUB JOZEFOWSKI
Director
Approved by the board on 5 August 2024
SMALL JOINERY SOLUTIONS LTD
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
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.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 2 2
3 Tangible fixed assets
Motor vehicles
£
Cost
At 1 January 2023 11,400
At 31 December 2023 11,400
Depreciation
At 1 January 2023 2,280
Charge for the year 1,824
At 31 December 2023 4,104
Net book value
At 31 December 2023 7,296
At 31 December 2022 9,120
4 Debtors 2023 2022
£ £
Trade debtors - 5,660
Other debtors 2,025 2,025
2,025 7,685
5 Creditors: amounts falling due within one year 2023 2022
£ £
Taxation and social security costs 7,406 133
6 Creditors: amounts falling due after one year 2023 2022
£ £
Obligations under finance lease and hire purchase contracts 10,324 12,499
Other creditors 14,027 20,416
24,351 32,915
7 Other information
SMALL JOINERY SOLUTIONS LTD is a private company limited by shares and incorporated in England. Its registered office is:
19 OVERN AVENUE
BUCKINGHAM
MK18 1LG
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