Registered Number NI611531

ABBEY JOINERY & SHOPFITTING LTD

Micro-entity Accounts

30 June 2024

ABBEY JOINERY & SHOPFITTING LTD Registered Number NI611531

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
65,700
30,724
Current Assets
556,988
336,067
Prepayments and accrued income
4,558
-
Creditors: amounts falling due within one year
(267,437)
(228,303)
Net current assets (liabilities)
294,109
107,764
Total assets less current liabilities
359,809
138,488
Creditors: amounts falling due after more than one year
(24,432)
(28,116)
Accruals and deferred income
(45,000)
(30,000)
Total net assets (liabilities)
290,377
80,372
Capital and reserves
290,377
80,372
  • For the year ending 30 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 28 March 2025

And signed on their behalf by:
David McClean, Director

ABBEY JOINERY & SHOPFITTING LTD Registered Number NI611531

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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