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Company Registration No. 5688504 (England and Wales)
S & T Joinery Limited Unaudited accounts for the period from 1 January 2023 to 31 March 2024
S & T Joinery Limited Annual report and unaudited accounts for the period from 1 January 2023 to 31 March 2024
CONTENTS
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S & T Joinery Limited Company Information for the period from 1 January 2023 to 31 March 2024
Directors
Timothy Surrell Alison Surrell Julian Tyrwhitt Susan Tyrwhitt
Company Number
5688504 (England and Wales)
Registered Office
Stubcroft Farm Studios Stubcroft Lane East Wittering, Chichester West Sussex PO20 8PJ UK
Accountants
Windell & Co. Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of S & T Joinery Limited for the period from 1 January 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S & T Joinery Limited for the period from 1 January 2023 to 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Windell & Co. Chartered Accountants Holly Cottage, 35 Brooks Lane Bosham Chichester West Sussex PO18 8JT 9 September 2024
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S & T Joinery Limited Statement of Financial Position as at 31 March 2024
2024 
2022 
£ 
£ 
Fixed assets
23,610 
5,790 
Current assets
439,867 
396,820 
Creditors: amounts falling due within one year
(84,778)
(32,021)
Net current assets
355,089 
364,799 
Total assets less current liabilities
378,699 
370,589 
Accruals and deferred income
(13,505)
(11,729)
Net assets
365,194 
358,860 
Capital and reserves
365,194 
358,860 
NOTES TO THE ACCOUNTS
1 Statutory information
S & T Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 5688504. The registered office is Stubcroft Farm Studios, Stubcroft Lane, East Wittering, Chichester, West Sussex, PO20 8PJ, UK.
2 Average number of employees
During the period the average number of employees was 9 (2022: 9).
For the period ending 31 March 2024 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 September 2024
Julian Tyrwhitt Director Company Registration No. 5688504
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