Company registration number 13850422 (England and Wales)
DAGWOOD JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
DAGWOOD JOINERY LTD
BALANCE SHEET
AS AT
31 JANUARY 2024
31 January 2024
- 1 -
2024
2023
Notes
£
£
£
£
Fixed assets
33,679
29,745
Current assets
169,612
146,206
Prepayments and accrued income
2,500
2,500
Creditors: amounts falling due within one year
(86,366)
(41,543)
Net current assets
85,746
107,163
Total assets less current liabilities
119,425
136,908
Accruals and deferred income
(2,500)
(2,000)
Net assets
116,925
134,908
Capital and reserves
116,925
134,908
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
4
3

Dagwood Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 25 Faraday Road, Harrowbrook Industrial Estate, Hinckley, Leicester, LE10 3DE.

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

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

DAGWOOD JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2024
31 January 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2024 and are signed on its behalf by:
K Hardy
Director
Company registration number 13850422 (England and Wales)
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