Registered Number 06963820

STEVEN THOMAS JOINERY LTD

Micro-entity Accounts

31 March 2024

STEVEN THOMAS JOINERY LTD Registered Number 06963820

Micro-entity Balance Sheet as at 31 March 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
60,982
65,983
Current Assets
92,314
103,697
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(28,839)
(25,856)
Net current assets (liabilities)
63,475
77,841
Total assets less current liabilities
124,457
143,824
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
124,457
143,824
Capital and reserves
124,457
143,824
  • For the year ending 31 March 2024 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 12 September 2024

And signed on their behalf by:
Mr Steven Thomas, Director

STEVEN THOMAS JOINERY LTD Registered Number 06963820

Notes to the Micro-entity Accounts for the period ended 31 March 2024

1Employees
2024 2023
Average number of employees during the period 5 5