Direct Joinery Supplies Limited 04345733 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is the distribution of fixings, fasteners, power tools, timber and associated products Digita Accounts Production Advanced 6.30.9574.0 true 04345733 2023-01-01 2023-12-31 04345733 2023-12-31 04345733 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04345733 bus:Micro-entities 2023-01-01 2023-12-31 04345733 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04345733 bus:FilletedAccounts 2023-01-01 2023-12-31 04345733 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04345733 bus:RegisteredOffice 2023-01-01 2023-12-31 04345733 bus:Director2 2023-01-01 2023-12-31 04345733 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04345733 bus:Agent1 2023-01-01 2023-12-31 04345733 countries:England 2023-01-01 2023-12-31 04345733 2022-01-01 2022-12-31 04345733 2022-12-31 04345733 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04345733

Direct Joinery Supplies Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Direct Joinery Supplies Limited

Contents

Company Information

1

Director's Report

2

Accountants' Report

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Direct Joinery Supplies Limited

Company Information

Director

Mr Jonathan Frank O'Dwyer-Haynes

Registered office

535 Ridgacre Road West
Quinton
Birmingham
B32 1AT

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Direct Joinery Supplies Limited

Director's Report for the Year Ended 31 December 2023

The director presents his report and the financial statements for the year ended 31 December 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mr Jonathan Frank O'Dwyer-Haynes

Going concern

The company continues to trade with the financial support of the Director.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Jonathan Frank O'Dwyer-Haynes
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Direct Joinery Supplies Limited
for the Year Ended 31 December 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Direct Joinery Supplies Limited for the year ended 31 December 2023 as set out on pages 4 to 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
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of Direct Joinery Supplies Limited, as a body, in accordance with the terms of our engagement letter dated 16 March 2005. Our work has been undertaken solely to prepare for your approval the accounts of Direct Joinery Supplies Limited and state those matters that we have agreed to state to the Board of Directors of Direct Joinery Supplies Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Direct Joinery Supplies Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Direct Joinery Supplies Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Direct Joinery Supplies Limited. You consider that Direct Joinery Supplies Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Direct Joinery Supplies Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

30 August 2024

 

Direct Joinery Supplies Limited

(Registration number: 04345733)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

23,625

13,431

Prepayments and accrued income

270

251

Creditors: Amounts falling due within one year

(34,241)

(30,389)

Total assets less current liabilities

(10,346)

(16,707)

Accruals and deferred income

(840)

(840)

 

(11,186)

(17,547)

Capital and reserves

(11,186)

(17,547)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
535 Ridgacre Road West
Quinton
Birmingham
B32 1AT

These financial statements were authorised for issue by the director on 30 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2022 - 2).

 

Direct Joinery Supplies Limited

(Registration number: 04345733)
Balance Sheet as at 31 December 2023

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 August 2024
 

.........................................
Mr Jonathan Frank O'Dwyer-Haynes
Director