1 February 2023 false No description of principal activity Taxfiler 2024.6 12398363business:PrivateLimitedCompanyLtd2023-02-012024-01-31 123983632023-01-31 123983632023-02-012024-01-31 12398363business:AuditExemptWithAccountantsReport2023-02-012024-01-31 12398363business:FilletedAccounts2023-02-012024-01-31 123983632024-01-31 12398363business:Director12023-02-012024-01-31 12398363business:Director22023-02-012024-01-31 12398363business:RegisteredOffice2023-02-012024-01-31 123983632023-01-31 12398363core:WithinOneYear2024-01-31 12398363core:WithinOneYear2023-01-31 12398363countries:EnglandWales2023-02-012024-01-31 123983632022-02-012023-01-31 12398363business:Micro-entities2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12398363 (England and Wales)
AWJ Carpentry Ltd Unaudited accounts for the year ended 31 January 2024
AWJ Carpentry Ltd Company Information for the year ended 31 January 2024
Directors
Arron Jordan Natalie Jordan
Company Number
12398363 (England and Wales)
Registered Office
61 SPRINGFIELD AVENUE HORFIELD BRISTOL BS7 9QS ENGLAND
Accountants
Dorrill Accountancy Ltd Packhorse Cottage Allerford Minehead Somerset TA24 8HW
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AWJ Carpentry Ltd Accountants' report
Accountants' report to the board of directors of AWJ Carpentry Ltd (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 January 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 January 2024. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Dorrill Accountancy Ltd Packhorse Cottage Allerford Minehead Somerset TA24 8HW 25 November 2024
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AWJ Carpentry Ltd Statement of Financial Position as at 31 January 2024
2024 
2023 
£ 
£ 
Fixed assets
432 
576 
Current assets
12,895 
36,924 
Prepayments and accrued income
9,610 
133 
Creditors: amounts falling due within one year
(22,387)
(19,785)
Net current assets
118 
17,272 
Total assets less current liabilities
550 
17,848 
Accruals and deferred income
(825)
(750)
(Net liabilities)/net assets
(275)
17,098 
Capital and reserves
(275)
17,098 
NOTES TO THE ACCOUNTS
1 Statutory information
AWJ Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 12398363. The registered office is 61 SPRINGFIELD AVENUE, HORFIELD, BRISTOL, BS7 9QS, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 November 2024
Arron Jordan Director Company Registration No. 12398363
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