2023-07-01 06920504 2024-06-30 06920504 2023-07-01 2024-06-30 06920504 2023-06-30 06920504 2022-07-01 2023-06-30 06920504 uk-core:WithinOneYear 2023-06-30 06920504 uk-core:WithinOneYear 2024-06-30 06920504 uk-core:AfterOneYear 2023-06-30 06920504 uk-core:AfterOneYear 2024-06-30 06920504 uk-core:ShareCapital 2024-06-30 06920504 uk-core:ShareCapital 2023-06-30 06920504 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 06920504 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 06920504 uk-bus:Director1 2023-07-01 2024-06-30 06920504 uk-core:PlantMachinery 2023-07-01 2024-06-30 06920504 uk-core:MotorCars 2023-07-01 2024-06-30 06920504 uk-core:FurnitureFittings 2023-07-01 2024-06-30 06920504 uk-core:FurnitureFittings 2023-06-30 06920504 uk-core:MotorCars 2023-06-30 06920504 uk-core:PlantMachinery 2023-06-30 06920504 uk-core:PlantMachinery 2024-06-30 06920504 uk-core:MotorCars 2024-06-30 06920504 uk-core:FurnitureFittings 2024-06-30 06920504 uk-core:WithinOneYear 2024-06-30 06920504 uk-core:WithinOneYear 2023-06-30 06920504 uk-core:AfterOneYear uk-core:Secured 2024-06-30 06920504 uk-core:AfterOneYear uk-core:Secured 2023-06-30 iso4217:GBP xbrli:pure 06920504 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 06920504 uk-bus:FRS102 2023-07-01 2024-06-30 06920504 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 06920504 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Ian Oxby Joinery Ltd
Registered Number:06920504
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Ian Oxby Joinery Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
06920504
As at 30 June 2024
Ian Oxby Joinery Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
109,729
158,631
2
109,729
158,631
Current assets
Inventories
56,719
58,692
3
Trade and other receivables
180,728
212,692
4
19,902
Cash and cash equivalents
39
271,423
257,349
Trade and other payables: amounts falling due within one
year
(127,444)
(182,160)
5
129,905
89,263
Net current assets
Total assets less current liabilities
198,992
288,536
Trade and other payables: amounts falling due after more
than one year
(128,584)
(103,495)
6
95,497
Net assets
159,952
Capital and reserves
Called up share capital
100
100
Retained earnings
95,397
159,852
95,497
159,952
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Ian Oxby Director
These financial statements were approved and authorised for issue by the Board on 30 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
Ian Oxby Joinery Ltd
Notes to the Financial Statements
Statutory Information
Ian Oxby Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 06920504.
Registered address:
6 Nursery Gardens
Worksop
Nottinghamshire
S80 3EL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
20% Reducing balance
Motor vehicles
15% Reducing balance
Fixtures and fittings
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2 of 4
5
For the year ended 30 June 2024
Ian Oxby Joinery Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Fixtures and
fittings
Motor vehicles
Plant and
machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
216,478
10,411
161,652
44,415
7,491
420
-
7,071
Additions
-
(48,937)
-
Disposals
(48,937)
At 30 June 2024
51,486
112,715
10,831
175,032
Provision for depreciation and impairment
At 01 July 2023
57,847
5,989
24,530
27,328
Charge for year
24,894
670
21,124
3,100
(17,438)
-
(17,438)
-
On disposal
At 30 June 2024
65,303
6,659
28,216
30,428
At 30 June 2024
Net book value
21,058
84,499
4,172
109,729
At 30 June 2023
17,087
137,122
4,422
158,631
3. Inventories
2023
2024
£
£
Stocks
58,692
56,719
4. Trade and other receivables
2023
2024
£
£
Trade debtors
67,284
66,123
Other debtors
145,408
114,605
180,728
212,692
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6
For the year ended 30 June 2024
Ian Oxby Joinery Ltd
Notes to the Financial Statements Continued
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
1,872
-
Trade creditors
52,634
57,103
Taxation and social security
88,655
31,323
Other creditors
38,999
39,018
182,160
127,444
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft
29,099
33,742
Other creditors
74,396
94,842
103,495
128,584
7. Average number of persons employed
During the year the average number of employees was 3 (2023 : 4)
4 of 4