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Registered Number: 08361265
England and Wales

 

 

 

J A F JOINERY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 January 2023

End date: 31 December 2023
  2023   2022
    £ £   £ £
Called up share capital not paid   (1)     (1)
Fixed assets   50,308      23,906 
Current assets 146      2,684   
Creditors: amount falling due within one year (16,116)     (20,146)  
Net current assets   (15,970)     (17,462)
Total assets less current liabilities   34,337      6,443 
Creditors: amount falling due after more than one year   (22,528)    
Net assets   11,809      6,443 
 

         
Capital and reserves   11,809      6,443 
 
NOTES TO THE ACCOUNTS

General Information
J A F Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 08361265, registration address Unit 3C, Canal Bridge, Byfleet Road, New Haw, Weybridge, KT15 3JE.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Years Straight Line
Plant and Machinery 3 Years Straight Line
Computer Equipment 3 Years Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 January 2023 18,763    20,937    68    39,768 
Additions 10,459    26,008      36,467 
Disposals      
At 31 December 2023 29,222    46,945    68    76,235 
Depreciation
At 01 January 2023 7,371    8,474    17    15,862 
Charge for year 5,330    4,712    23    10,065 
On disposals      
At 31 December 2023 12,701    13,186    40    25,927 
Net book values
Closing balance as at 31 December 2023 16,521    33,759    28    50,308 
Opening balance as at 01 January 2023 11,392    12,463    51    23,906 

The net book value of Motor Vehicles includes £ 30,738 (2022 £7,882) in respect of assets leased under finance leases or hire purchase contracts.

3.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).


For the year ended 31 December 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 22 August 2024 and were signed by:


--------------------------------
Joao Angelo Ferreira-Nunes
Director
1