Wealden Joinery Sussex Ltd 13328482 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is Renting plant and machinery Digita Accounts Production Advanced 6.30.9574.0 true 13328482 2023-06-01 2024-05-31 13328482 2024-05-31 13328482 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 13328482 bus:Micro-entities 2023-06-01 2024-05-31 13328482 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 13328482 bus:FilletedAccounts 2023-06-01 2024-05-31 13328482 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 13328482 bus:RegisteredOffice 2023-06-01 2024-05-31 13328482 bus:Director1 2023-06-01 2024-05-31 13328482 bus:Director2 2023-06-01 2024-05-31 13328482 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13328482 countries:EnglandWales 2023-06-01 2024-05-31 13328482 2022-06-01 2023-05-31 13328482 2023-05-31 13328482 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 13328482

Wealden Joinery Sussex Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Wealden Joinery Sussex Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Wealden Joinery Sussex Ltd

Company Information

Directors

M Foy

S Foy

Registered office

Lews Farm
Sheriffs Lane
Rotherfield
East Sussex
TN6 3JE

 

Wealden Joinery Sussex Ltd

(Registration number: 13328482)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

142,588

161,113

Current assets

8,902

58,516

Creditors: Amounts falling due within one year

(183,232)

(226,315)

Net current liabilities

(174,330)

(167,799)

Total assets less current liabilities

(31,742)

(6,686)

Accruals and deferred income

(850)

(800)

 

(32,592)

(7,486)

Capital and reserves

(32,592)

(7,486)

1

General information

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

The address of its registered office is:
Lews Farm
Sheriffs Lane
Rotherfield
East Sussex
TN6 3JE

These financial statements were authorised for issue by the Board on 20 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 directors) during the year, was 2 (2023 - 2).

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

Directors' responsibilities:

 

Wealden Joinery Sussex Ltd

(Registration number: 13328482)
Balance Sheet as at 31 May 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.

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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2024 and signed on its behalf by:
 

.........................................
M Foy
Director