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Company Registration No. 07460334 (England and Wales)
MADEFERN JOINERY LIMITED Unaudited accounts for the year ended 31 December 2023
MADEFERN JOINERY LIMITED Unaudited accounts Contents
Page
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MADEFERN JOINERY LIMITED Company Information for the year ended 31 December 2023
Directors
Nancy Curran Jacqueline Curran
Company Number
07460334 (England and Wales)
Registered Office
239 Coldharbour Lane London SW9 8RR
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MADEFERN JOINERY LIMITED Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,251 
28,843 
Current assets
Inventories
14,970 
15,400 
Debtors
1,477 
914 
Cash at bank and in hand
63,279 
41,767 
79,726 
58,081 
Creditors: amounts falling due within one year
(65,353)
(57,965)
Net current assets
14,373 
116 
Total assets less current liabilities
38,624 
28,959 
Creditors: amounts falling due after more than one year
(18,297)
(35,964)
Net assets/(liabilities)
20,327 
(7,005)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
20,227 
(7,105)
Shareholders' funds
20,327 
(7,005)
For the year ending 31 December 2023 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 26 February 2025 and were signed on its behalf by
Nancy Curran Director Company Registration No. 07460334
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MADEFERN JOINERY LIMITED Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
MADEFERN JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07460334. The registered office is 239 Coldharbour Lane, London, SW9 8RR.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Straight line @ Nil %
Plant & machinery
Reducing basis @ 20%
Motor vehicles
Reducing basis @ 15%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
5,881 
5,547 
56,536 
67,964 
At 31 December 2023
5,881 
5,547 
56,536 
67,964 
Depreciation
At 1 January 2023
- 
4,581 
34,540 
39,121 
Charge for the year
- 
193 
4,399 
4,592 
At 31 December 2023
- 
4,774 
38,939 
43,713 
Net book value
At 31 December 2023
5,881 
773 
17,597 
24,251 
At 31 December 2022
5,881 
966 
21,996 
28,843 
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MADEFERN JOINERY LIMITED Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
279 
Accrued income and prepayments
1,477 
635 
1,477 
914 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
9,818 
8,609 
Obligations under finance leases and hire purchase contracts
10,137 
6,282 
Taxes and social security
7,781 
14,866 
Accruals
37,617 
28,208 
65,353 
57,965 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
18,297 
25,501 
Obligations under finance leases and hire purchase contracts
- 
10,463 
18,297 
35,964 
8
Average number of employees
During the year the average number of employees was 2 (2022: 4).
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