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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
Page
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R English Joinery & Construction Ltd Company Information for the year ended 31 December 2023
Director
R English
Secretary
R English
Company Number
08335889 (England and Wales)
Registered Office
63 Bentinck Avenue Blackpool FY4 1SD GB
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R English Joinery & Construction Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,713 
5,600 
Investments
30 
30 
6,743 
5,630 
Current assets
Debtors
1,984 
12,235 
Cash at bank and in hand
24,622 
23,535 
26,606 
35,770 
Creditors: amounts falling due within one year
14,588 
8,513 
Net current assets
41,194 
44,283 
Net assets
47,937 
49,913 
Capital and reserves
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
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R English Joinery & Construction Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Additions
1,113 
- 
1,113 
At 31 December 2023
19,283 
1,908 
21,191 
Depreciation
At 1 January 2023
12,703 
1,775 
14,478 
At 31 December 2023
12,703 
1,775 
14,478 
Net book value
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 
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R English Joinery & Construction Ltd Notes to the Accounts for the year ended 31 December 2023
6
Debtors
2023 
2022 
£ 
£ 
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 
VAT
424 
- 
Trade creditors
3,172 
2,301 
Taxes and social security
7,819 
6,572 
Other creditors
680 
- 
Loans from directors
(28,865)
(18,008)
Accruals
180 
180 
(14,588)
(8,513)
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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