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REGISTERED NUMBER: 05391337 (England and Wales)












MABLETHORPE JOINERY SERVICES LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024






MABLETHORPE JOINERY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05391337)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024










Page

Company Information 1

Balance Sheet 2


MABLETHORPE JOINERY SERVICES LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: C J Haddon





SECRETARY: Mrs M Y Haddon





REGISTERED OFFICE: Unit 2a
Golf Road Industrial Estate
MABLETHORPE
Lincolnshire
LN12 1LR





REGISTERED NUMBER: 05391337 (England and Wales)





ACCOUNTANTS: Dexter & Sharpe (Louth)
Chartered Certified Accountants
1 Eastgate
Louth
Lincolnshire
LN11 9NB

MABLETHORPE JOINERY SERVICES LIMITED (BY SHARES) (REGISTERED NUMBER: 05391337)

BALANCE SHEET
31 MARCH 2024

2024 2023
£    £    £    £   
FIXED ASSETS 20,047 23,688

CURRENT ASSETS 197,289 123,893

CREDITORS
Amounts falling due within one year (125,682 ) (97,128 )
NET CURRENT ASSETS 71,607 26,765
TOTAL ASSETS LESS CURRENT
LIABILITIES

91,654

50,453

CREDITORS
Amounts falling due after more than one year 7,917 12,917
NET ASSETS 83,737 37,536

CAPITAL AND RESERVES 83,737 37,536

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 6 (2023 - 6 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 September 2024 and were signed by:





C J Haddon - Director