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REGISTERED NUMBER: 11439180 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2024

for

A T Joinery and Building Services
Limited

A T Joinery and Building Services
Limited (Registered number: 11439180)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A T Joinery and Building Services
Limited

Company Information
for the Year Ended 30 June 2024







DIRECTOR: Mr A Tilford





REGISTERED OFFICE: 47 Turner Road
Long Eaton
Nottinghamshire
NG10 3GP





REGISTERED NUMBER: 11439180 (England and Wales)





ACCOUNTANTS: SRB Associates (Leicestershire) Limited
Pera Business Park
Nottingham Road
Melton Mowbray
Leicestershire
LE13 0PB

A T Joinery and Building Services
Limited (Registered number: 11439180)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,726 9,445

CURRENT ASSETS
Stocks 9,068 12,500
Cash at bank and in hand 18,110 52,930
27,178 65,430
CREDITORS
Amounts falling due within one year 5 24,811 30,564
NET CURRENT ASSETS 2,367 34,866
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,093

44,311

CREDITORS
Amounts falling due after more than one year 6 (6,417 ) (13,417 )

PROVISIONS FOR LIABILITIES 8 (1,468 ) (1,795 )
NET ASSETS 2,208 29,099

CAPITAL AND RESERVES
Called up share capital 9 100 100
Retained earnings 2,108 28,999
SHAREHOLDERS' FUNDS 2,208 29,099

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

A T Joinery and Building Services
Limited (Registered number: 11439180)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 27 March 2025 and were signed by:





Mr A Tilford - Director


A T Joinery and Building Services
Limited (Registered number: 11439180)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

A T Joinery and Building Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company during the period.

Tangible fixed assets
Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment properties and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each assets over its expected useful life, as follow:

Plant and machinery - 20% Reducing balance basis
Motor vehicles - 25% Reducing balance basis
Computer equipment - 33.33% Straight line basis

Stocks
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


A T Joinery and Building Services
Limited (Registered number: 11439180)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 July 2023 768 15,700 50 16,518
Additions 765 - - 765
At 30 June 2024 1,533 15,700 50 17,283
DEPRECIATION
At 1 July 2023 154 6,869 50 7,073
Charge for year 276 2,208 - 2,484
At 30 June 2024 430 9,077 50 9,557
NET BOOK VALUE
At 30 June 2024 1,103 6,623 - 7,726
At 30 June 2023 614 8,831 - 9,445

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts (see note 7) 7,000 7,000
Taxation and social security 12,998 15,955
Other creditors 4,813 7,609
24,811 30,564

A T Joinery and Building Services
Limited (Registered number: 11439180)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans (see note 7) 6,417 13,417

7. LOANS

An analysis of the maturity of loans is given below:

30.6.24 30.6.23
£    £   
Amounts falling due within one year or on demand:
Bank loans - within 1 year 7,000 7,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 6,417 7,000

Amounts falling due between two and five years:
Bank loans - 2-5 years - 6,417

8. PROVISIONS FOR LIABILITIES
30.6.24 30.6.23
£    £   
Deferred tax 1,468 1,795

Deferred
tax
£   
Balance at 1 July 2023 1,795
Credit to Income Statement during year (327 )
Balance at 30 June 2024 1,468

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary Shares £1 100 100

10. RELATED PARTY DISCLOSURES

Included in creditors is an amount totalling £2,500 (2023 : £5,984), representing a loan by the director to the company. This is interest free and repayable on demand.

A T Joinery and Building Services
Limited (Registered number: 11439180)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

11. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Tilford.