Company Registration No. 04836973 (England and Wales)
James Whiffen Joinery Limited
Unaudited accounts
for the year ended 31 July 2024
James Whiffen Joinery Limited
Unaudited accounts
Contents
James Whiffen Joinery Limited
Company Information
for the year ended 31 July 2024
Directors
James Whiffen
James Charlie Whiffen
Company Number
04836973 (England and Wales)
Registered Office
45
Pensby Road
Heswall
Merseyside
CH60 7RA
UK
Accountants
Oakes Accounting Ltd
37
Meadowcroft
Heswall
Wirral
CH60 1UT
James Whiffen Joinery Limited
Statement of financial position
as at 31 July 2024
Tangible assets
27,776
11,542
Cash at bank and in hand
4,558
42,374
Creditors: amounts falling due within one year
(2,950)
(6,612)
Net current assets
16,966
44,086
Total assets less current liabilities
44,742
55,628
Creditors: amounts falling due after more than one year
(8,832)
(12,909)
Called up share capital
2
2
Profit and loss account
35,908
42,717
Shareholders' funds
35,910
42,719
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 January 2025 and were signed on its behalf by
James Whiffen
Director
Company Registration No. 04836973
James Whiffen Joinery Limited
Notes to the Accounts
for the year ended 31 July 2024
James Whiffen Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 04836973. The registered office is 45, Pensby Road, Heswall, Merseyside, CH60 7RA, UK.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% on reducing balance
Motor vehicles
25% on reducing balance
Fixtures & fittings
20% on cost
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2023
1,030
38,021
2,178
41,229
Additions
2,040
28,000
-
30,040
Disposals
-
(8,500)
-
(8,500)
At 31 July 2024
3,070
57,521
2,178
62,769
At 1 August 2023
942
26,567
2,178
29,687
Charge for the year
614
4,692
-
5,306
At 31 July 2024
1,556
31,259
2,178
34,993
At 31 July 2024
1,514
26,262
-
27,776
At 31 July 2023
88
11,454
-
11,542
James Whiffen Joinery Limited
Notes to the Accounts
for the year ended 31 July 2024
Amounts falling due within one year
Trade debtors
15,004
7,970
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
(19)
4,150
Other creditors
1,964
1,964
7
Creditors: amounts falling due after more than one year
2024
2023
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Dividend (Interim)
(6,200)
-
-
(6,200)
Directors self assessment
(1,092)
-
-
(1,092)
Directors self assessment
(2,049)
-
-
(2,049)
9
Average number of employees
During the year the average number of employees was 3 (2023: 3).