HR JOINERY LTD

Company Registration Number:
08764859 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

HR JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

HR JOINERY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: The Long House
Whitegate Lane
Marton Le Moor
Ripon
North Yorkshire
HG4 5AT
Company Registration Number: 08764859 (England and Wales)

HR JOINERY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 100 100
Fixed Assets: 56,329 56,329
Current assets: 95,555 151,486
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 21,173 ) ( 17,746 )
Net current assets (liabilities): 74,382 133,740
Total assets less current liabilities: 130,811 190,169
Creditors: amounts falling due after more than one year: ( 6,705 ) ( 18,589 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 124,106 171,580
Capital and reserves: 124,106 171,580

HR JOINERY LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Peter Holdsworth
Status: Director

The notes form part of these financial statements

HR JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 4

HR JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No