Company registration number 04594419 (England and Wales)
R S JOINERY (DOWNHAM MARKET) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024
PAGES FOR FILING WITH REGISTRAR
R S JOINERY (DOWNHAM MARKET) LTD
BALANCE SHEET
AS AT
30 APRIL 2024
30 April 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
8,642
8,717
Current assets
6,174
5,300
Prepayments and accrued income
644
577
Creditors: amounts falling due within one year
(9,529)
(8,409)
Net current liabilities
(2,711)
(2,532)
Total assets less current liabilities
5,931
6,185
Accruals and deferred income
(1,938)
(2,146)
Net assets
3,993
4,039
Capital and reserves
3,993
4,039
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
Included within Current Assets as at the balance sheet date are loans to the director of £5,874 (2023 - NIL). There is no fixed repayment date for this interest-free loan.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2024
2023
Number
Number
Employees
1
1
R S JOINERY (DOWNHAM MARKET) LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2024
30 April 2024
- 2 -
R S Joinery (Downham Market) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Norfolk House, Hamlin Way, Hardwick Narrows, Kings Lynn, Norfolk, England, PE30 4NG.
For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 9 January 2025
R D Seals
Director
Company registration number 04594419 (England and Wales)