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COMPANY REGISTRATION NUMBER: 10811040
Aaron Woods Joinery Limited
Filleted Unaudited Financial Statements
31 March 2024
Aaron Woods Joinery Limited
Statement of Financial Position
31 March 2024
2024
2023
£
£
Fixed assets
7,532
10,043
-------
--------
Current assets
59,068
54,582
Creditors: amounts falling due within one year
38,285
44,317
--------
--------
Net current assets
20,783
10,265
--------
--------
Total assets less current liabilities
28,315
20,308
Creditors: amounts falling due after more than one year
3,622
Provisions for liabilities
1,431
1,908
Accruals and deferred income
490
390
--------
--------
26,394
14,388
--------
--------
Capital and reserves
26,394
14,388
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Woods
( 24,223)
13,635
( 10,588)
--------
--------
--------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr A Woods
( 15,578)
( 8,645)
( 24,223)
--------
-------
--------
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 10 May 2024 , and are signed on behalf of the board by:
Mr A Woods
Director
Company registration number: 10811040
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Briar Lea House, Brampton Road, Longtown, Carlisle, CA6 5TN.