Registered Number 08901278

SPECIALIST & TRADITIONAL JOINERY (NORTHANTS) LIMITED

Micro-entity Accounts

28 February 2024

SPECIALIST & TRADITIONAL JOINERY (NORTHANTS) LIMITED Registered Number 08901278

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Fixed Assets
37,916
52,447
Current Assets
174,599
265,905
Prepayments and accrued income
1,212
1,829
Creditors: amounts falling due within one year
(39,428)
(40,526)
Net current assets (liabilities)
136,383
227,208
Total assets less current liabilities
174,299
279,655
Creditors: amounts falling due after more than one year
-
(1,537)
Accruals and deferred income
(975)
(950)
Total net assets (liabilities)
173,324
277,168
Capital and reserves
173,324
277,168
  • For the year ending 28 February 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 19 April 2024

And signed on their behalf by:
A Tuck, Director
S Tuck, Director

SPECIALIST & TRADITIONAL JOINERY (NORTHANTS) LIMITED Registered Number 08901278

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024 2023
Average number of employees during the period 3 3