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Company No: 12536537 (England and Wales)

HUXTABLE & CO JOINERY LTD

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

HUXTABLE & CO JOINERY LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

HUXTABLE & CO JOINERY LTD

BALANCE SHEET

As at 31 March 2024
HUXTABLE & CO JOINERY LTD

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 14,769 20,901
Current assets 44,591 15,666
Prepayments and accrued income - 2,668
Creditors: amounts falling due within one year ( 57,622) ( 39,686)
Net current liabilities ( 13,031) ( 21,352)
Total assets less current liabilities 1,738 ( 451)
Accruals and deferred income ( 1,560) ( 1,254)
Net asset/(liabilities) 178 ( 1,705)
Capital and reserves 178 ( 1,705)

For the financial 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.

Directors' responsibilities:

The financial statements of Huxtable & Co Joinery Ltd (registered number: 12536537) were approved and authorised for issue by the Board of Directors and were signed on its behalf by:

T Emberley
Director

18 September 2024

HUXTABLE & CO JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
HUXTABLE & CO JOINERY LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12536537). The address of its registered office is Unit 3 Dorset Innovation Park, Winfrith Newburgh, Dorchester, DT2 8GB, England, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 4 4

3. Directors’ benefits: advances, credit and guarantees

Advances

During the year the directors received advances totalling £4,664. At the balance sheet date, the amount owed to the company was £4,664 (2023: £NIL). No interest has been charged.