Gary Johnson Joinery Limited Filleted Accounts Cover
Gary Johnson Joinery Limited
Company No. 07490972
Information for Filing with The Registrar
30 September 2024
Gary Johnson Joinery Limited Balance Sheet Registrar
at
30 September 2024
Company No.
07490972
Notes
2024
2023
£
£
Fixed assets
Intangible assets
4
11
Tangible assets
5
1053
1154
Current assets
Stocks
1,5001,500
Debtors
4201,588
Cash at bank and in hand
5,3172,462
7,2375,550
Creditors: Amount falling due within one year
(30,057)
(24,211)
Net current liabilities
(22,820)
(18,661)
Total assets less current liabilities
(22,809)
(18,607)
Creditors: Amounts falling due after more than one year
(5,100)
(8,500)
Net liabilities
(27,909)
(27,107)
Capital and reserves
Called up share capital
2020
Profit and loss account
6
(27,929)
(27,127)
Total equity
(27,909)
(27,107)
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 30 September 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 30 September 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 18 January 2025 and signed on its behalf by:
E.L. Johnson
Director
18 January 2025
Gary Johnson Joinery Limited Notes to the Accounts Registrar
for the year ended 30 September 2024
1
General information
Gary Johnson Joinery Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 07490972
Its registered office is:
Unit 10c
Ladylea Industrial Estate
Horsley Road
Derbyshire
DE7 6AZ
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Accounting policies
Turnover
Turnover represents the net consideration received for the provision of goods and services in the ordinary course of the company's activities. Revenue is recognised when ownership of goods has transferred to the buyer or when services are carried out.
Intangible fixed assets
Intangible fixed assets are carried at cost less accumulated amortisation and impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation.
Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
Plant and machinery
15% Straight line
Motor vehicles
15% Straight line
Furniture, fittings and equipment
33.3% Straight line
Deferred taxation
Deferred taxation is provided on the liability method to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes.

Deferred tax is accounted for in respect of all material timing differences.
3
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
22
4
Intangible fixed assets
Total
£
Cost
At 1 October 2023
36,889
At 30 September 2024
36,889
Amortisation and impairment
At 1 October 2023
36,888
At 30 September 2024
36,888
Net book values
At 30 September 2024
1
At 30 September 2023
1
5
Tangible fixed assets
Total
£
Cost or revaluation
At 1 October 2023
30,858
At 30 September 2024
30,858
Depreciation
At 1 October 2023
30,805
Charge for the year
43
At 30 September 2024
30,848
Net book values
At 30 September 2024
10
At 30 September 2023
53
6
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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