Heartwood Joinery (Surrey) Limited 10095265 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is that of carpentry and joinery Digita Accounts Production Advanced 6.30.9574.0 true 10095265 2023-04-01 2024-03-31 10095265 2024-03-31 10095265 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10095265 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 10095265 bus:Micro-entities 2023-04-01 2024-03-31 10095265 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10095265 bus:FullAccounts 2023-04-01 2024-03-31 10095265 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 10095265 bus:RegisteredOffice 2023-04-01 2024-03-31 10095265 bus:Director1 2023-04-01 2024-03-31 10095265 bus:Director2 2023-04-01 2024-03-31 10095265 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10095265 countries:England 2023-04-01 2024-03-31 10095265 2022-04-01 2023-03-31 10095265 2023-03-31 10095265 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 10095265 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 10095265

Heartwood Joinery (Surrey) Limited

trading as Heartwood Joinery

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Heartwood Joinery (Surrey) Limited

trading as Heartwood Joinery

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heartwood Joinery (Surrey) Limited

trading as Heartwood Joinery

Company Information

Directors

Mr Robert Johnson

Mr Robert Woods

Registered office

Tigden Farm
Suffield Lane
Puttenham
Guildford
Surrey
GU3 1BD

Accountants

Niall McConkey FCCA, AIMS Accountants
Chartered Certified Accountant
Unit 4 Ardington Courtyard
Roke Lane
Witley
Godalming
Surrey
GU8 5NF

 

Heartwood Joinery (Surrey) Limited

trading as Heartwood Joinery

(Registration number: 10095265)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

177,881

195,846

Current assets

123,474

70,954

Prepayments and accrued income

1,666

1,154

Creditors: Amounts falling due within one year

(129,324)

(49,377)

Net current (liabilities)/assets

(4,184)

22,731

Total assets less current liabilities

173,697

218,577

Creditors: Amounts falling due after more than one year

(61,390)

(129,138)

 

112,307

89,439

Capital and reserves

112,307

89,439

1

General information

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

The address of its registered office is:
Tigden Farm
Suffield Lane
Puttenham
Guildford
Surrey
GU3 1BD

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 directors) during the year, was 3 (2023 - 3).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

 

Heartwood Joinery (Surrey) Limited

trading as Heartwood Joinery

(Registration number: 10095265)
Balance Sheet as at 31 March 2024

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 directors acknowledge their 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.

Approved and authorised by the Board on 3 September 2024 and signed on its behalf by:
 

.........................................
Mr Robert Johnson
Director

.........................................
Mr Robert Woods
Director