IC Stafford Joinery Ltd 07946223 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is building Digita Accounts Production Advanced 6.30.9574.0 true 07946223 2023-03-01 2024-02-29 07946223 2024-02-29 07946223 bus:Director1 1 2024-02-29 07946223 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 07946223 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 07946223 bus:Micro-entities 2023-03-01 2024-02-29 07946223 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 07946223 bus:FilletedAccounts 2023-03-01 2024-02-29 07946223 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 07946223 bus:RegisteredOffice 2023-03-01 2024-02-29 07946223 bus:Director1 2023-03-01 2024-02-29 07946223 bus:Director1 1 2023-03-01 2024-02-29 07946223 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 07946223 countries:EnglandWales 2023-03-01 2024-02-29 07946223 bus:Director1 1 2023-02-28 07946223 2022-03-01 2023-02-28 07946223 2023-02-28 07946223 bus:Director1 1 2023-02-28 07946223 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 07946223 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 07946223 bus:Director1 1 2022-03-01 2023-02-28 07946223 bus:Director1 1 2022-02-28 iso4217:GBP xbrli:pure

Registration number: 07946223

IC Stafford Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

IC Stafford Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

IC Stafford Joinery Ltd

Company Information

Director

Mr I Stafford

Registered office

C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP

 

IC Stafford Joinery Ltd

(Registration number: 07946223)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

5,396

15,519

Current assets

25,407

27,093

Prepayments and accrued income

14,875

12,000

Creditors: Amounts falling due within one year

(74,703)

(80,519)

Net current liabilities

(34,421)

(41,426)

Total assets less current liabilities

(29,025)

(25,907)

Creditors: Amounts falling due after more than one year

(6,442)

(13,854)

Accruals and deferred income

(2,060)

(1,962)

 

(37,527)

(41,723)

Capital and reserves

(37,527)

(41,723)

1

General information

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

The address of its registered office is:
C/o Armstrongs Accountants
Alexandra House
Queen Street
Leek
Staffordshire
ST13 6LP
England

These financial statements were authorised for issue by the director on 7 November 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 5 (2023 - 5).

3

Going concern

The director has reviewed the company's position for the foreseeable future and confirms there are no material uncertainties that cast doubt on the company's ability to continue to trade. The company has the financial support of the director. The company has been able to meet its liabilities as they fall due and anticipates a return to profit in the foreseeable future.

 

IC Stafford Joinery Ltd

(Registration number: 07946223)
Balance Sheet as at 29 February 2024

4

Related party transactions

Transactions with the director

2024

At 1 March 2023
£

At 29 February 2024
£

Mr I Stafford

Unsecured loan

8,329

8,332

2023

At 1 March 2022
£

At 28 February 2023
£

Mr I Stafford

Unsecured loan

32,477

8,329

The director's loan is unsecured and repayable on demand. Interest was charged at 2.25% to 5th April 2021 and 2.00% thereafter.

For the financial year ending 29 February 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.

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 7 November 2024
 

.........................................
Mr I Stafford
Director