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COMPANY REGISTRATION NUMBER: 01195747
United Joinery Limited
Filleted Unaudited Financial Statements
31 December 2023
United Joinery Limited
Financial Statements
Year ended 31 December 2023
CONTENTS
PAGE
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
United Joinery Limited
Officers and Professional Advisers
The board of directors
Mr A Griffiths
Mr W H Brown
Company secretary
Mr A Griffiths
Registered office
21 Nevill Street
Abergavenny
Monmouthshire
NP7 5AA
Accountants
James & Uzzell Ltd
Chartered Certified Accountants
Axis 15, Axis Court
Mallard Way
Riverside Business Park
Swansea
SA7 0AJ
United Joinery Limited
Statement of Financial Position
31 December 2023
2023
2022
£
£
Fixed assets
124,547
108,816
---------
---------
Current assets
56,880
48,102
Prepayments and accrued income
3,764
930
--------
--------
60,644
49,032
Creditors: amounts falling due within one year
503,958
444,084
---------
---------
NET CURRENT LIABILITIES
443,314
395,052
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 318,767)
( 286,236)
Creditors: amounts falling due after more than one year
-
10,635
---------
---------
(318,767)
(296,871)
---------
---------
Capital and reserves
( 318,767)
( 296,871)
---------
---------
NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 6 (2022: 6 ).
2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES
At the year end, the directors owed the company a balance of £25,667 (2022: £25,667). No interest has been charged in relation to this balance.
3. GOING CONCERN
The directors have considered the future trading position of the company and are confident that the going concern principle can be applied to the financial statements. The business has obtained support from related parties.
For the 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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 5 September 2024 , and are signed on behalf of the board by:
Mr W H Brown
Director
Company registration number: 01195747
United Joinery Limited is a private company limited by shares incorporated in England & Wales, United Kingdom. The address of the registered office is given in the company information on page 1 of these financial statements.