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REGISTERED NUMBER: 08487492 (England and Wales)














UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30TH APRIL 2024

FOR

FORMAT JOINERY SERVICES LIMITED

FORMAT JOINERY SERVICES LIMITED (REGISTERED NUMBER: 08487492)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FORMAT JOINERY SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2024







DIRECTORS: J B Goff
L T Goff





REGISTERED OFFICE: 5 Coltsfoot Road
Rushden
Northamptonshire
NN10 0GE





REGISTERED NUMBER: 08487492 (England and Wales)





ACCOUNTANT: Elsby & Co
155 Wellingborough Road
Rushden
Northamptonshire
NN10 9TB

FORMAT JOINERY SERVICES LIMITED (REGISTERED NUMBER: 08487492)

BALANCE SHEET
30TH APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,359 1,853

CURRENT ASSETS
Stocks 4,920 3,180
Debtors 5 53,635 42,166
58,555 45,346
CREDITORS
Amounts falling due within one year 6 49,389 34,671
NET CURRENT ASSETS 9,166 10,675
TOTAL ASSETS LESS CURRENT LIABILITIES 10,525 12,528

CREDITORS
Amounts falling due after more than one
year

7

10,338

11,701
NET ASSETS 187 827

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 87 727
SHAREHOLDERS' FUNDS 187 827

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FORMAT JOINERY SERVICES LIMITED (REGISTERED NUMBER: 08487492)

BALANCE SHEET - continued
30TH APRIL 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 21st November 2024 and were signed on its behalf by:





J B Goff - Director


FORMAT JOINERY SERVICES LIMITED (REGISTERED NUMBER: 08487492)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH APRIL 2024

1. STATUTORY INFORMATION

Format Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell.
Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing
stock to its present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES

The average number of employees during the year was NIL (2023 - NIL).

FORMAT JOINERY SERVICES LIMITED (REGISTERED NUMBER: 08487492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1st May 2023
and 30th April 2024 416 13,744 14,160
DEPRECIATION
At 1st May 2023 375 11,932 12,307
Charge for year 41 453 494
At 30th April 2024 416 12,385 12,801
NET BOOK VALUE
At 30th April 2024 - 1,359 1,359
At 30th April 2023 41 1,812 1,853

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 53,635 42,166

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 14,768 12,676
Taxation and social security 32,666 20,622
Other creditors 1,955 1,373
49,389 34,671

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 10,338 11,701

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 ordinary £1 100 100

FORMAT JOINERY SERVICES LIMITED (REGISTERED NUMBER: 08487492)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30TH APRIL 2024

9. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30th April 2024 and 30th April 2023:

2024 2023
£    £   
J B Goff and L T Goff
Balance outstanding at start of year 30,219 26,929
Amounts advanced 77,451 72,479
Amounts repaid (67,043 ) (69,189 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 40,627 30,219

The interest charged on overdrawn Directors Loan Account was charged at the HMRC Official Rate (2.25%). There are no fixed terms for repayment.