A J P Joinery Limited 08971096 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Joinery, flooring and construction Digita Accounts Production Advanced 6.30.9574.0 true 08971096 2023-04-01 2024-03-31 08971096 2024-03-31 08971096 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 08971096 bus:Micro-entities 2023-04-01 2024-03-31 08971096 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 08971096 bus:FullAccounts 2023-04-01 2024-03-31 08971096 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 08971096 bus:RegisteredOffice 2023-04-01 2024-03-31 08971096 bus:Director1 2023-04-01 2024-03-31 08971096 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08971096 countries:England 2023-04-01 2024-03-31 08971096 2022-04-01 2023-03-31 08971096 2023-03-31 08971096 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 08971096

A J P Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

A J P Joinery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

A J P Joinery Limited

(Registration number: 08971096)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

17,336

11,187

Current assets

125,086

85,022

Creditors: Amounts falling due within one year

(84,870)

(65,538)

Net current assets

40,216

19,484

Total assets less current liabilities

57,552

30,671

Provisions for liabilities

(619)

(619)

Accruals and deferred income

(1,800)

(1,800)

 

55,133

28,252

Capital and reserves

55,133

28,252

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Barn
Avoncroft Farm
Offenham
Evesham
Worcestershire
WR11 8RR

These financial statements were authorised for issue by the director on 16 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A J P Joinery Limited

(Registration number: 08971096)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2024
 

.........................................
Mr Alexander Joseph Allsopp
Director