Company Registration No. 08335889 (England and Wales)
R English Joinery & Construction Ltd
Unaudited accounts
for the year ended 31 December 2023
R English Joinery & Construction Ltd
Unaudited accounts
Contents
R English Joinery & Construction Ltd
Company Information
for the year ended 31 December 2023
Company Number
08335889 (England and Wales)
Registered Office
63 Bentinck Avenue
Blackpool
FY4 1SD
GB
R English Joinery & Construction Ltd
Statement of financial position
as at 31 December 2023
Tangible assets
6,713
5,600
Cash at bank and in hand
24,622
23,535
Creditors: amounts falling due within one year
14,588
8,513
Net current assets
41,194
44,283
Called up share capital
1
1
Profit and loss account
47,936
49,912
Shareholders' funds
47,937
49,913
For the year ending 31 December 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2024 and were signed on its behalf by
R English
Director
Company Registration No. 08335889
R English Joinery & Construction Ltd
Notes to the Accounts
for the year ended 31 December 2023
R English Joinery & Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 08335889. The registered office is 63 Bentinck Avenue, Blackpool, FY4 1SD, GB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2023
18,170
1,908
20,078
At 31 December 2023
19,283
1,908
21,191
At 1 January 2023
12,703
1,775
14,478
At 31 December 2023
12,703
1,775
14,478
At 31 December 2023
6,580
133
6,713
At 31 December 2022
5,467
133
5,600
5
Investments
Other investments
Valuation at 1 January 2023
30
Valuation at 31 December 2023
30
R English Joinery & Construction Ltd
Notes to the Accounts
for the year ended 31 December 2023
Amounts falling due within one year
Trade debtors
1,775
12,235
Amounts falling due after more than one year
Accrued income and prepayments
209
-
7
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
2,002
442
Trade creditors
3,172
2,301
Taxes and social security
7,819
6,572
Loans from directors
(28,865)
(18,008)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).