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REGISTERED NUMBER: 04401215 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

A1 JOINERY LTD

A1 JOINERY LTD (REGISTERED NUMBER: 04401215)






CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 31 March 2024




Page

Balance Sheet 1


A1 JOINERY LTD (REGISTERED NUMBER: 04401215)

BALANCE SHEET
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 192,388 177,688

CURRENT ASSETS 63,334 96,394

PREPAYMENTS AND ACCRUED INCOME 2,719 2,045

CREDITORS
Amounts falling due within one year (41,760 ) (84,125 )
NET CURRENT ASSETS 24,293 14,314
TOTAL ASSETS LESS CURRENT
LIABILITIES

216,681

192,002

CREDITORS
Amounts falling due after more than one
year

(22,500

)

(32,500

)

ACCRUALS AND DEFERRED INCOME (5,395 ) (6,540 )
NET ASSETS 188,786 152,962

CAPITAL AND RESERVES 188,786 152,962

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A1 Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04401215

Registered office: 216 Leyland Lane
Leyland
Preston
Lancashire
PR25 1XH

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2023 - 4 ) .



A1 JOINERY LTD (REGISTERED NUMBER: 04401215)

BALANCE SHEET - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 20 August 2024 and were signed on its behalf by:





P Chambers - Director