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Company registration number: NI627984
H & G JOINERY LTD
Unaudited filleted financial statements
30 November 2023
H & G JOINERY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
H & G JOINERY LTD
Directors and other information
Director Hugh McCullagh
Company number NI627984
Registered office 53 Glenedra Road
Feeny
Co Derry
BT47 4TW
Accountants PFS Accountants and Auditors Limited
122 Main Street
Dungiven
Derry
BT47 4LG
Bankers AIB
Meadowbank
Strand Rd
Derry
BT48 7TN
H & G JOINERY LTD
Report to the director on the preparation of the
unaudited statutory financial statements of H & G JOINERY LTD
Year ended 30 November 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of H & G JOINERY LTD for the year ended 30 November 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the director of H & G JOINERY LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of H & G JOINERY LTD and state those matters that we have agreed to state to them, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than H & G JOINERY LTD and its director as a body for our work or for this report.
It is your duty to ensure that H & G JOINERY LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of H & G JOINERY LTD. You consider that H & G JOINERY LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of H & G JOINERY LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
PFS Accountants and Auditors Limited
Chartered Certified Accountants
122 Main Street
Dungiven
Derry
BT47 4LG
27 August 2024
H & G JOINERY LTD
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 9 770
_______ _______
Current assets 57,469 90,428
Creditors: amounts falling due within one year ( 46,589) ( 49,845)
_______ _______
Net current assets 10,880 40,583
_______ _______
Total assets less current liabilities 10,889 41,353
Provisions for liabilities 157 11
Accruals and deferred income ( 900) ( 1,000)
_______ _______
Net assets 10,146 40,364
_______ _______
Capital and reserves 10,146 40,364
_______ _______
Notes to the financial statements
H & G JOINERY LTD
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the 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.
Directors responsiblities:
- 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 27 August 2024 , and are signed on behalf of the board by:
Hugh McCullagh
Director
Company registration number: NI627984
The company is a private company limited by shares, registered in Northern Ireland.