2023-04-01 11191444 2024-03-31 11191444 2023-04-01 2024-03-31 11191444 2023-03-31 11191444 2022-04-01 2023-03-31 11191444 uk-core:WithinOneYear 2023-03-31 11191444 uk-core:WithinOneYear 2024-03-31 11191444 uk-core:AfterOneYear 2023-03-31 11191444 uk-core:AfterOneYear 2024-03-31 11191444 2 uk-bus:Director2 2023-04-01 2024-03-31 11191444 2 uk-bus:Director2 2023-03-31 11191444 2 uk-bus:Director2 2024-03-31 11191444 uk-core:BetweenTwoFiveYears 2023-03-31 11191444 uk-core:BetweenTwoFiveYears 2024-03-31 11191444 uk-bus:Director1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure 11191444 uk-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11191444 uk-bus:Micro-entities 2023-04-01 2024-03-31 11191444 uk-bus:FullAccounts 2023-04-01 2024-03-31 11191444 uk-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31
Meadowside Joinery Ltd
Registered Number:11191444
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2024
Meadowside Joinery Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
11191444
Registered Number :
As at 31 March 2024
Meadowside Joinery Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,580
13,956
Fixed assets
69,649
69,462
Current assets
Creditors: amounts falling due
within one year
(33,520)
(38,155)
35,942
31,494
Net current assets
Total assets less current liabilities
39,074
49,898
Creditors: amounts falling due
after more than one year
(44,611)
(34,556)
Accruals and deferred income
(3,263)
(3,263)
1,255
Net assets
2,024
1,255
2,024
Capital and reserves
Notes to the Accounts
Statutory Information
Meadowside Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 11191444.
Registered address:
239 Barnsley Road
Highgate
Rotherham
S63 9AU
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Interest
Repaid
Loaned
At 01/04/2023
At 31/03/2024
£
£
£
£
£
Mr Jack Iles
Loan Interest Charged at 2%
13,900
15,065
48,789
48,000
376
13,900
15,065
48,789
48,000
376
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4
11191444
Registered Number :
For the year ended 31 March 2024
Meadowside Joinery Ltd
Statement of Financial Position and Notes to the Accounts Continued
2. Guarantees and other financial commitments
Lease commitments
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out below:
2023
£
2024
£
Operating leases which expire:
Within 1 year
4,441
4,441
Within 2 to 5 years
6,694
2,999
7,440
11,135
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 2)
For the year ended 31 March 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 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 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Jack Iles Director
These financial statements were approved and authorised for issue by the Board on 17 July 2024 and were signed by:
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