Company Registration No. 12172965 (England and Wales)
Kingsbrook Joinery Ltd
Unaudited accounts
for the year ended 31 August 2024
Kingsbrook Joinery Ltd
Annual report and unaudited accounts
for the year ended 31 August 2024
Kingsbrook Joinery Ltd
Company Information
for the year ended 31 August 2024
Directors
Luke Butler
Suzanna Bartlett
Company Number
12172965 (England and Wales)
Registered Office
4 KEEPERS STREET
KINGSBROOK
AYLESBURY
BUCKINGHAMSHIRE
HP22 7BD
ENGLAND
Kingsbrook Joinery Ltd
Statement of Financial Position
as at 31 August 2024
Fixed assets
67,168
82,850
Current assets
229,367
152,540
Prepayments and accrued income
-
3,038
Creditors: amounts falling due within one year
(223,713)
(142,544)
Net current assets
5,654
13,034
Total assets less current liabilities
72,822
95,884
Creditors: amounts falling due after more than one year
(45,259)
(55,863)
Capital and reserves
27,563
40,021
Kingsbrook Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 12172965. The registered office is 4 KEEPERS STREET, KINGSBROOK, AYLESBURY, BUCKINGHAMSHIRE, HP22 7BD, ENGLAND.
2 Guarantees and other financial commitments
The Company has HP agreements for machinery to the amount of £37,282
3 Average number of employees
During the year the average number of employees was 7 (2023: 6).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 November 2024
Luke Butler
Director
Company Registration No. 12172965