Registered Number 05119685

A & N JOINERY LTD

Micro-entity Accounts

28 June 2024

A & N JOINERY LTD Registered Number 05119685

Micro-entity Balance Sheet as at 28 June 2024

Notes 2024 2023
£ £
Fixed Assets
1,582
2,111
Current Assets
105,298
116,982
Prepayments and accrued income
360
453
Creditors: amounts falling due within one year
(33,783)
(36,450)
Net current assets (liabilities)
71,875
80,985
Total assets less current liabilities
73,457
83,096
Provisions for liabilities
(84)
-
Accruals and deferred income
(1,746)
(1,739)
Total net assets (liabilities)
71,627
81,357
Capital and reserves
71,627
81,357
  • For the year ending 28 June 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 March 2025

And signed on their behalf by:
N Heath, Director

A & N JOINERY LTD Registered Number 05119685

Notes to the Micro-entity Accounts for the period ended 28 June 2024

1Employees
2024 2023
Average number of employees during the period 3 3