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REGISTERED NUMBER: 04373234 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Jamie Hardy Joinery Services Limited

Jamie Hardy Joinery Services Limited (Registered number: 04373234)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1

Notes to the Financial Statements 3


Jamie Hardy Joinery Services Limited (Registered number: 04373234)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 127,928 63,810

CURRENT ASSETS
Debtors 5 53,039 7,470
Cash at bank 150,321 82,229
203,360 89,699
CREDITORS
Amounts falling due within one year 6 73,512 52,687
NET CURRENT ASSETS 129,848 37,012
TOTAL ASSETS LESS CURRENT
LIABILITIES

257,776

100,822

PROVISIONS FOR LIABILITIES 24,307 12,124
NET ASSETS 233,469 88,698

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 233,369 88,598
233,469 88,698

Jamie Hardy Joinery Services Limited (Registered number: 04373234)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 September 2024 and were signed on its behalf by:





Mr James Joseph Hardy - Director


Jamie Hardy Joinery Services Limited (Registered number: 04373234)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Jamie Hardy Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04373234

Registered office: 7 Gilthwaiterigg Lane
Kendal
Cumbria
LA9 6NT

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Jamie Hardy Joinery Services Limited (Registered number: 04373234)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 April 2023 8,688 65,014 73,702
Additions 82,928 9,875 92,803
At 31 March 2024 91,616 74,889 166,505
DEPRECIATION
At 1 April 2023 3,848 6,044 9,892
Charge for year 13,252 15,433 28,685
At 31 March 2024 17,100 21,477 38,577
NET BOOK VALUE
At 31 March 2024 74,516 53,412 127,928
At 31 March 2023 4,840 58,970 63,810

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 49,498 6,793
Other debtors 3,541 677
53,039 7,470

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 30,478 12,180
Taxation and social security 39,066 13,044
Other creditors 3,968 27,463
73,512 52,687