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COMPANY REGISTRATION NUMBER: 13172417
Exterior Jointing Services Limited
Filleted Unaudited Financial Statements
For the year ended
30 April 2024
Exterior Jointing Services Limited
Financial Statements
Year ended 30 April 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position
2
Notes to the financial statements
3
Exterior Jointing Services Limited
Officers and Professional Advisers
The board of directors
Mr T Coates
Mr T Holt
Registered office
C/O Clay Shaw Thomas Limited
2 Oldfield Road
Bocam Park
Bridgend
Wales
CF35 5LJ
Accountants
Clay Shaw Thomas Ltd
2 Oldfield Road
Bocam Park
Bridgend
CF35 5LJ
Bankers
National Westminster Bank Plc
35 Station Road
Port Talbot
SA13 1NN
Exterior Jointing Services Limited
Statement of Financial Position
30 April 2024
2024
2023
Note
£
£
£
Current assets
Debtors
5
2,108
355
Cash at bank and in hand
2,969
2,640
-------
-------
5,077
2,995
Creditors: amounts falling due within one year
6
22,801
16,447
--------
--------
Net current liabilities
17,724
13,452
--------
--------
Total assets less current liabilities
( 17,724)
( 13,452)
--------
--------
Net liabilities
( 17,724)
( 13,452)
--------
--------
Capital and reserves
Called up share capital
100
100
Profit and loss account
( 17,824)
( 13,552)
--------
--------
Shareholders deficit
( 17,724)
( 13,452)
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- 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 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 30 January 2025 , and are signed on behalf of the board by:
Mr T Coates
Mr T Holt
Director
Director
Company registration number: 13172417
Exterior Jointing Services Limited
Notes to the Financial Statements
Year ended 30 April 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is C/O Clay Shaw Thomas Limited, 2 Oldfield Road, Bocam Park, Bridgend, CF35 5LJ, Wales.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities.
Going concern
The directors have assessed whether there are any material uncertainties that may cast significant doubt about the company's ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. In assessing whether the going concern assumption is appropriate, the directors have taken in to account all available information about the future, and conclude that the company has adequate resources to to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing its financial statements.
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax and relates to the company's principal activity which is that of the electrical installation.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Financial instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
Defined contribution plans
The company operates a defined contribution pension scheme for the director. The assets of the scheme are held separately from those of the company. The annual contributions payable are charged to the Profit and Loss Account.
4. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
5. Debtors
2024
2023
£
£
Other debtors
2,108
355
-------
----
6. Creditors: amounts falling due within one year
2024
2023
£
£
Trade creditors
191
234
Amounts owed to group undertakings
20,463
15,112
Social security and other taxes
1,147
Other creditors
1,000
1,101
--------
--------
22,801
16,447
--------
--------
Amounts owed to group undertakings are repayble on demand and interest free.
7. Related party transactions
Exterior Lighting Services Limited owns 80% of the shareholding in Exterior Jointing Services Limited . At the year end, Exterior Jointing Services Limited owed Exterior Lighting Services Limited an amount of £20,463 (2022: £15,112).