Advanced Craft Joinery Limited 04660483 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Joinery services Digita Accounts Production Advanced 6.30.9574.0 true 04660483 2023-04-01 2024-03-31 04660483 2024-03-31 04660483 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 04660483 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 04660483 bus:Micro-entities 2023-04-01 2024-03-31 04660483 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04660483 bus:FullAccounts 2023-04-01 2024-03-31 04660483 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 04660483 bus:RegisteredOffice 2023-04-01 2024-03-31 04660483 bus:Director1 2023-04-01 2024-03-31 04660483 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04660483 countries:England 2023-04-01 2024-03-31 04660483 2022-04-01 2023-03-31 04660483 2023-03-31 04660483 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 04660483 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 04660483

Advanced Craft Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Advanced Craft Joinery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Advanced Craft Joinery Limited

(Registration number: 04660483)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

7,104

10,264

Current assets

52,296

75,586

Prepayments and accrued income

237

229

Creditors: Amounts falling due within one year

(9,473)

(10,931)

Net current assets

43,060

64,884

Total assets less current liabilities

50,164

75,148

Creditors: Amounts falling due after more than one year

(26,970)

(50,003)

Provisions for liabilities

(1,500)

(2,000)

 

21,694

23,145

Capital and reserves

21,694

23,145

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 30 July 2024.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 6 (2023 - 6).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Advanced Craft Joinery Limited

(Registration number: 04660483)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 July 2024 and signed on its behalf by:
 

Mr Jason Paul Stowe
Director