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Company Registration No. 14477149 (England and Wales)
W Allen Joinery & Construction Ltd Unaudited accounts for the year ended 30 November 2023
W Allen Joinery & Construction Ltd Unaudited accounts Contents
Page
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W Allen Joinery & Construction Ltd Company Information for the year ended 30 November 2023
Director
William Allen
Company Number
14477149 (England and Wales)
Registered Office
S A Accountancy 4 Beaumont Road Church Stretton Shropshire SY6 6BN England
Accountants
S A Acc'y Ltd The Corner House 4 Beaumont Road Church Stretton Shropshire SY6 6BN
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W Allen Joinery & Construction Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
28,623 
Current assets
Cash at bank and in hand
20,452 
Creditors: amounts falling due within one year
(24,996)
Net current liabilities
(4,544)
Total assets less current liabilities
24,079 
Provisions for liabilities
Deferred tax
(5,438)
Net assets
18,641 
Capital and reserves
Called up share capital
10 
Profit and loss account
18,631 
Shareholders' funds
18,641 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 August 2024 and were signed on its behalf by
William Allen Director Company Registration No. 14477149
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W Allen Joinery & Construction Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
W Allen Joinery & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 14477149. The registered office is S A Accountancy, 4 Beaumont Road, Church Stretton, Shropshire, SY6 6BN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% per annum reducing balance
Motor vehicles
30% per annum reducing balance
Fixtures & fittings
12% per annum reducing balance
Computer equipment
20% per annum reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2022
- 
- 
- 
- 
- 
Additions
23,100 
7,000 
4,440 
664 
35,204 
At 30 November 2023
23,100 
7,000 
4,440 
664 
35,204 
Depreciation
Charge for the year
3,800 
2,125 
527 
129 
6,581 
At 30 November 2023
3,800 
2,125 
527 
129 
6,581 
Net book value
At 30 November 2023
19,300 
4,875 
3,913 
535 
28,623 
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W Allen Joinery & Construction Ltd Notes to the Accounts for the year ended 30 November 2023
5
Creditors: amounts falling due within one year
2023 
£ 
Other creditors
9,500 
Loans from directors
14,896 
Accruals
600 
24,996 
6
Average number of employees
During the year the average number of employees was 0.
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