Company Registration No. 13486575 (England and Wales)
AT JOINERY LTD
Unaudited accounts
for the year ended 30 June 2024
AT JOINERY LTD
Unaudited accounts
Contents
AT JOINERY LTD
Company Information
for the year ended 30 June 2024
Company Number
13486575 (England and Wales)
Registered Office
11 KINGSTON ROAD
WORKSOP
S80 2UN
ENGLAND
Accountants
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
AT JOINERY LTD
Accountants' report
Accountants' report to the director of AT JOINERY LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 30 June 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 30 June 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
EJM Accountants Limited
Office 17, Middletons Yard
Potter Street
WORKSOP
Nottinghamshire
S80 2FT
9 October 2024
AT JOINERY LTD
Statement of financial position
as at 30 June 2024
Cash at bank and in hand
583
Creditors: amounts falling due within one year
(13,797)
Net current liabilities
(11,912)
Called up share capital
100
Profit and loss account
(6,245)
Shareholders' funds
(6,145)
For the year ending 30 June 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
Mark Deakin
Director
Company Registration No. 13486575
AT JOINERY LTD
Notes to the Accounts
for the year ended 30 June 2024
AT JOINERY LTD is a private company, limited by shares, registered in England and Wales, registration number 13486575. The registered office is 11 KINGSTON ROAD, WORKSOP, S80 2UN, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Change Plant & Machinery this year to 8 years straight line as it is more realistic for the use.
Plant & machinery
8 years straight line
Computer equipment
5 Years straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 July 2023
7,850
370
8,220
At 30 June 2024
7,850
370
8,220
At 1 July 2023
1,324
74
1,398
Charge for the year
981
74
1,055
At 30 June 2024
2,305
148
2,453
At 30 June 2024
5,545
222
5,767
AT JOINERY LTD
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
(600)
7
Average number of employees
During the year the average number of employees was 2.