Acorah Software Products - Accounts Production 16.0.110 false true false 17 May 2023 31 May 2024 31 May 2024 14876088 Mr William Evans Mr William Jack Evans true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14876088 2023-05-16 14876088 2024-05-31 14876088 2023-05-17 2024-05-31 14876088 frs-core:CurrentFinancialInstruments 2024-05-31 14876088 frs-core:Non-currentFinancialInstruments 2024-05-31 14876088 frs-core:BetweenOneFiveYears 2024-05-31 14876088 frs-core:MotorVehicles 2024-05-31 14876088 frs-core:MotorVehicles 2023-05-17 2024-05-31 14876088 frs-core:MotorVehicles 2023-05-16 14876088 frs-core:WithinOneYear 2024-05-31 14876088 frs-core:ShareCapital 2023-05-16 14876088 frs-core:ShareCapital 2024-05-31 14876088 frs-core:RetainedEarningsAccumulatedLosses 2023-05-17 2024-05-31 14876088 frs-core:RetainedEarningsAccumulatedLosses frs-core:PreviouslyStatedAmount 2023-05-16 14876088 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14876088 frs-bus:PrivateLimitedCompanyLtd 2023-05-17 2024-05-31 14876088 frs-bus:FilletedAccounts 2023-05-17 2024-05-31 14876088 frs-bus:SmallEntities 2023-05-17 2024-05-31 14876088 frs-bus:AuditExempt-NoAccountantsReport 2023-05-17 2024-05-31 14876088 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-17 2024-05-31 14876088 1 2023-05-17 2024-05-31 14876088 frs-bus:Director1 2023-05-17 2024-05-31 14876088 frs-countries:EnglandWales 2023-05-17 2024-05-31
Registered number: 14876088
JE Joinery Limited
Financial Statements
For the Period 17 May 2023 to 31 May 2024
Simply Accounts
1 Queen's Park Road
Handbridge
Chester
Cheshire
CH4 7AD
Contents
Page
Balance Sheet 1—2
Statement of Changes in Equity 3
Notes to the Financial Statements 4—5
Page 1
Balance Sheet
Registered number: 14876088
31 May 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 14,929
14,929
CURRENT ASSETS
Cash at bank and in hand 4,266
4,266
Creditors: Amounts Falling Due Within One Year 5 (11,879 )
NET CURRENT ASSETS (LIABILITIES) (7,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,316
Creditors: Amounts Falling Due After More Than One Year 6 (3,212 )
NET ASSETS 4,104
CAPITAL AND RESERVES
Called up share capital 8 1
Profit and Loss Account 4,103
SHAREHOLDERS' FUNDS 4,104
Page 1
Page 2
For the period ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr William Evans
Director
06/12/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Page 3
Statement of Changes in Equity
Share Capital Profit and Loss Account Total
£ £ £
As at 17 May 2023 - - -
Profit for the period and total comprehensive income - 5,603 5,603
Dividends paid - (1,500) (1,500)
Arising on shares issued during the period 1 - 1
As at 31 May 2024 1 4,103 4,104
Page 3
Page 4
Notes to the Financial Statements
1. General Information
JE Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14876088 . The registered office is 1, Queen's Park Road, Handbridge, Chester, Cheshire, CH4 7AD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 20% on reducing balance
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Tangible Assets
Motor Vehicles
£
Cost
As at 17 May 2023 -
Additions 15,995
As at 31 May 2024 15,995
...CONTINUED
Page 4
Page 5
Depreciation
As at 17 May 2023 -
Provided during the period 1,066
As at 31 May 2024 1,066
Net Book Value
As at 31 May 2024 14,929
As at 17 May 2023 -
5. Creditors: Amounts Falling Due Within One Year
31 May 2024
£
Net obligations under finance lease and hire purchase contracts 1,427
Other taxes and social security 400
Director's loan account 10,052
11,879
6. Creditors: Amounts Falling Due After More Than One Year
31 May 2024
£
Net obligations under finance lease and hire purchase contracts 3,212
7. Obligations Under Finance Leases and Hire Purchase
31 May 2024
£
The future minimum finance lease payments are as follows:
Not later than one year 1,427
Later than one year and not later than five years 3,212
4,639
4,639
8. Share Capital
31 May 2024
£
Allotted, Called up and fully paid 1
9. Ultimate Controlling Party
The company's ultimate controlling party is Mr William Jack Evans by virtue of his ownership of 100% of the issued share capital in the company.
Page 5