J.D. Joinery Limited 04321823 false 2022-12-01 2023-11-30 2023-11-30 The principal activity of the company is manufacturing joiners Digita Accounts Production Advanced 6.30.9574.0 true 04321823 2022-12-01 2023-11-30 04321823 2023-11-30 04321823 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04321823 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 04321823 bus:Micro-entities 2022-12-01 2023-11-30 04321823 bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 04321823 bus:FullAccounts 2022-12-01 2023-11-30 04321823 bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 04321823 bus:RegisteredOffice 2022-12-01 2023-11-30 04321823 bus:CompanySecretary1 2022-12-01 2023-11-30 04321823 bus:Director1 2022-12-01 2023-11-30 04321823 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 04321823 countries:EnglandWales 2022-12-01 2023-11-30 04321823 2021-12-01 2022-11-30 04321823 2022-11-30 04321823 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-30 04321823 core:Non-currentFinancialInstruments core:AfterOneYear 2022-11-30 iso4217:GBP xbrli:pure

Registration number: 04321823

J.D. Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2023

 

J.D. Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.D. Joinery Limited

Company Information

Director

Mr John Dempsey

Company secretary

Mr John Dempsey

Registered office

Unit 9 Silicon Business Centre
26 Wadsworth Road
Perivale
Middlesex
UB6 7JD

Accountants

AIMS Accountants for Business
Suite 73
95 Wilton Road
London
SW1V 1BZ

 

J.D. Joinery Limited

(Registration number: 04321823)
Balance Sheet as at 30 November 2023

2023
£

2022
£

Fixed assets

17,807

2,688

Current assets

60,387

273,083

Prepayments and accrued income

-

6,407

Creditors: Amounts falling due within one year

(126,759)

(229,742)

Net current (liabilities)/assets

(66,372)

49,748

Total assets less current liabilities

(48,565)

52,436

Creditors: Amounts falling due after more than one year

(206,718)

(213,337)

Accruals and deferred income

(875)

-

 

(256,158)

(160,901)

Capital and reserves

(256,158)

(160,901)

1

General information

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

The address of its registered office is:
Unit 9 Silicon Business Centre
26 Wadsworth Road
Perivale
Middlesex
UB6 7JD

These financial statements were authorised for issue by the director on 14 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2022 - 7).

For the financial 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.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.D. Joinery Limited

(Registration number: 04321823)
Balance Sheet as at 30 November 2023

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 director on 14 August 2024
 

.........................................
Mr John Dempsey
Director