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REGISTERED NUMBER: 07164490 (England and Wales)












W G JOINERY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024






W G JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07164490)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024










Page

Company Information 1

Balance Sheet 2


W G JOINERY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: W F Gregory
S J Rice





REGISTERED OFFICE: Fox Run Spring Bank
Binbrook
Market Rasen
Lincolnshire
LN8 6DF





REGISTERED NUMBER: 07164490 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

W G JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07164490)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
£    £    £    £   
FIXED ASSETS 40,671 43,728

CURRENT ASSETS 187,688 147,191

CREDITORS
Amounts falling due within one year (45,943 ) (59,518 )
NET CURRENT ASSETS 141,745 87,673
TOTAL ASSETS LESS CURRENT
LIABILITIES

182,416

131,401

CAPITAL AND RESERVES 182,416 131,401

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2023 - 3 ) .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 February 2024 and 28 February 2023:

2024 2023
£    £   
W F Gregory
Balance outstanding at start of year (954 ) (2,704 )
Amounts advanced 29,437 28,418
Amounts repaid (23,440 ) (26,668 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,043 (954 )

This was repaid in full after the year end.

Within the year W Gregory charged the company £11,834 for use of his industrial unit (2023 £9,570).



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 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.

W G JOINERY LIMITED (BY SHARES) (REGISTERED NUMBER: 07164490)

BALANCE SHEET - continued
29 FEBRUARY 2024


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 14 August 2024 and were signed on its behalf by:





W F Gregory - Director