Ace Joinery Ltd. 09501537 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of joinery services. Digita Accounts Production Advanced 6.30.9574.0 true 09501537 2023-04-01 2024-03-31 09501537 2024-03-31 09501537 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 09501537 bus:Micro-entities 2023-04-01 2024-03-31 09501537 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 09501537 bus:FilletedAccounts 2023-04-01 2024-03-31 09501537 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09501537 bus:RegisteredOffice 2023-04-01 2024-03-31 09501537 bus:Director1 2023-04-01 2024-03-31 09501537 bus:Director2 2023-04-01 2024-03-31 09501537 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09501537 countries:AllCountries 2023-04-01 2024-03-31 09501537 2022-04-01 2023-03-31 09501537 2023-03-31 09501537 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 09501537

Ace Joinery Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Ace Joinery Ltd.

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Ace Joinery Ltd.

Company Information

Directors

Mr Mark Edward Senior

Mr Dean Harston

Registered office

84 Queens Drive
Shafton
Barnsley
South Yorkshire
S72 8PB

Accountants

Thorntons
Chartered Certified Accountants
176-178 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

Ace Joinery Ltd.

Directors' Report for the Year Ended 31 March 2024

The directors present their report and the financial statements for the year ended 31 March 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Mark Edward Senior

Mr Dean Harston

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Edward Senior
Director

 

Ace Joinery Ltd.

(Registration number: 09501537)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

9,614

14,399

Current assets

56,827

41,618

Creditors: Amounts falling due within one year

(32,415)

(17,998)

Net current assets

24,412

23,620

Total assets less current liabilities

34,026

38,019

Accruals and deferred income

(1,350)

(1,150)

 

32,676

36,869

Capital and reserves

32,676

36,869

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
84 Queens Drive
Shafton
Barnsley
South Yorkshire
S72 8PB

These financial statements were authorised for issue by the Board on 1 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

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 members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Ace Joinery Ltd.

(Registration number: 09501537)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 October 2024 and signed on its behalf by:
 

.........................................
Mr Mark Edward Senior
Director