LONDON-JOINERY (UK) LTD

Company Registration Number:
06806397 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

LONDON-JOINERY (UK) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Balance sheet
Notes

LONDON-JOINERY (UK) LTD

Balance sheet

As at 31 January 2024


Notes

2024

2023


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 19,863 52,483
Investments:   0 0
Total fixed assets: 19,863 52,483
Current assets
Stocks: 24,000 50,000
Debtors:   241,801 387,274
Cash at bank and in hand: 37,732 852
Investments:   0 0
Total current assets: 303,533 438,126
Creditors: amounts falling due within one year:   (190,574) (313,001)
Net current assets (liabilities): 112,959 125,125
Total assets less current liabilities: 132,822 177,608
Creditors: amounts falling due after more than one year:   (53,871) (91,006)
Provision for liabilities: 0 0
Total net assets (liabilities): 78,951 86,602
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 78,851 86,502
Shareholders funds: 78,951 86,602

The notes form part of these financial statements

LONDON-JOINERY (UK) LTD

Balance sheet statements

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 24 October 2024
and signed on behalf of the board by:

Name: Grzegorz Poradzisz
Status: Director

The notes form part of these financial statements

LONDON-JOINERY (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

LONDON-JOINERY (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

2. Employees

2024 2023
Average number of employees during the period 19 20

LONDON-JOINERY (UK) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

3. Tangible Assets

Total
Cost £
At 01 February 2023 621,677
Additions 0
Disposals (241,667)
Revaluations 0
Transfers 0
At 31 January 2024 380,010
Depreciation
At 01 February 2023 569,194
Charge for year 9,810
On disposals (218,857)
Other adjustments 0
At 31 January 2024 360,147
Net book value
At 31 January 2024 19,863
At 31 January 2023 52,483