MIDDLETON JOINERY LIMITED

Company Registration Number:
05764712 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

MIDDLETON JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

MIDDLETON JOINERY LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 4,981 6,332
Investments:   0 0
Total fixed assets: 4,981 6,332
Current assets
Stocks: 31,594 28,372
Debtors:   24,502 19,252
Cash at bank and in hand: 1,073 6,016
Investments:   0 0
Total current assets: 57,169 53,640
Creditors: amounts falling due within one year:   (48,795) (45,382)
Net current assets (liabilities): 8,374 8,258
Total assets less current liabilities: 13,355 14,590
Creditors: amounts falling due after more than one year:   (6,368) (10,351)
Provision for liabilities: 0 0
Total net assets (liabilities): 6,987 4,239
Capital and reserves
Called up share capital: 200 200
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 6,787 4,039
Shareholders funds: 6,987 4,239

The notes form part of these financial statements

MIDDLETON JOINERY LIMITED

Balance sheet statements

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 20 August 2024
and signed on behalf of the board by:

Name: M R Whymark
Status: Director

The notes form part of these financial statements

MIDDLETON JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MIDDLETON JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

MIDDLETON JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 45,728
Additions 244
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2024 45,972
Depreciation
At 01 April 2023 39,396
Charge for year 1,595
On disposals 0
Other adjustments 0
At 31 March 2024 40,991
Net book value
At 31 March 2024 4,981
At 31 March 2023 6,332