Company registration number 04965768 (England and Wales)
STEVE JAMES JOINERY LTD
Unaudited financial statements
For the year ended 31 January 2025
Pages for filing with registrar
STEVE JAMES JOINERY LTD
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
118,378
108,472
Current assets
124,180
209,873
Creditors: amounts falling due within one year
(64,215)
(85,137)
Net current assets
59,965
124,736
Total assets less current liabilities
178,343
233,208
Net assets
178,343
233,208
Capital and reserves
178,343
233,208
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
Steve James Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Cilbronnau Lodge, Llangoedmor, Cardigan, Ceredigion, SA43 2LP.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
STEVE JAMES JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 11 March 2025 and are signed on its behalf by:
Mr Alec James
Director
Company registration number 04965768 (England and Wales)