Registered Number:11191444 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
Meadowside Joinery Ltd
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Statement of Financial Position and Notes to the Accounts
Meadowside Joinery Ltd
Statement of Financial Position and Notes to the Accounts
2023
2024
7,580
13,956
69,649
69,462
Creditors: amounts falling due |
(33,520)
(38,155)
35,942
31,494
Net current assets
Total assets less current liabilities |
39,074
49,898
Creditors: amounts falling due |
(44,611)
(34,556)
Accruals and deferred income |
(3,263)
(3,263)
1,255
Net assets
2,024
1,255
2,024
Statutory Information
Meadowside Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
number 11191444. |
239 Barnsley Road
Highgate
Rotherham
S63 9AU
The presentation currency is £ sterling. |
1. Directors' advances, credits and guarantees |
Interest
Repaid
Loaned
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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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 |
At 31 March 2024 the company had annual commitments under non-cancellable operating leases as set out below: |
2023
2024
Operating leases which expire: |
4,441
4,441
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. |
These financial statements were approved and authorised for issue by the Board on 17 July 2024 and were signed by: |
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