2022-12-01 12313265 2023-11-30 12313265 2022-12-01 2023-11-30 12313265 2022-11-30 12313265 2021-12-01 2022-11-30 12313265 uk-core:WithinOneYear 2022-11-30 12313265 uk-core:WithinOneYear 2023-11-30 12313265 uk-core:ShareCapital 2023-11-30 12313265 uk-core:ShareCapital 2022-11-30 12313265 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 12313265 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 12313265 uk-bus:Director1 2022-12-01 2023-11-30 12313265 uk-core:ComputerEquipment 2022-11-30 12313265 uk-core:CommercialMotorVehicles 2022-11-30 12313265 uk-core:PlantMachinery 2022-11-30 12313265 uk-core:PlantMachinery 2023-11-30 12313265 uk-core:CommercialMotorVehicles 2023-11-30 12313265 uk-core:ComputerEquipment 2023-11-30 12313265 uk-core:ComputerEquipment 2022-12-01 2023-11-30 12313265 uk-core:CommercialMotorVehicles 2022-12-01 2023-11-30 12313265 uk-core:PlantMachinery 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure 12313265 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 12313265 uk-bus:FRS102 2022-12-01 2023-11-30 12313265 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 12313265 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Greaves Joinery Ltd
Registered Number:12313265
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 30 November 2023
Greaves Joinery Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12313265
As at 30 November 2023
Greaves Joinery Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
3,912
5,182
2
3,912
5,182
Current assets
Inventories
-
1,600
3
Trade and other receivables
603
3,607
4
27
Cash and cash equivalents
251
5,458
630
Trade and other payables: amounts falling due within one year
(5,450)
(9,275)
5
(4,820)
(3,817)
Net current liabilities
Total assets less current liabilities
95
362
95
Net assets
362
Capital and reserves
Called up share capital
1
1
Retained earnings
94
361
95
362
Shareholders' funds
For the year ended 30 November 2023 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
R.Greaves Director
These financial statements were approved and authorised for issue by the Board on 30 August 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 November 2023
Greaves Joinery Ltd
Notes to the Financial Statements
Statutory Information
Greaves Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12313265.
Registered address:
6 Newquay Ave
Ainsworth
Bolton
BL2 5QQ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard
102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The
financial statements have been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or valuation
At 01 December 2022
9,972
685
8,995
292
At 30 November 2023
292
8,995
685
9,972
Provision for depreciation and impairment
At 01 December 2022
4,790
179
4,567
44
Charge for year
1,270
126
1,107
37
At 30 November 2023
6,060
305
5,674
81
At 30 November 2023
Net book value
211
3,321
380
3,912
At 30 November 2022
248
4,428
506
5,182
3. Inventories
2022
2023
£
£
Stocks
1,600
-
2 of 3
5
For the year ended 30 November 2023
Greaves Joinery Ltd
Notes to the Financial Statements Continued
4. Trade and other receivables
2022
2023
£
£
Trade debtors
3,607
-
Other debtors
-
603
603
3,607
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Trade creditors
2,123
3,660
Taxation and social security
7,139
1,490
Other creditors
13
300
9,275
5,450
6. Average number of persons employed
During the year the average number of employees was 2 (2022 : 2)
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