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Company Registration No. 07709274 (England and Wales)
Three Piece Joinery Limited Unaudited accounts for the year ended 31 July 2024
Three Piece Joinery Limited Unaudited accounts Contents
Page
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Three Piece Joinery Limited Company Information for the year ended 31 July 2024
Directors
Simon Raven Simon Teague
Company Number
07709274 (England and Wales)
Registered Office
Unit 2 Cuckoo Pen Barn Shab Hill Birdlip Gloucesershire GL4 8JX England
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Three Piece Joinery Limited Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
25,716 
30,432 
Current assets
Inventories
8,389 
10,278 
Debtors
2,575 
5,382 
Cash at bank and in hand
11,664 
10,667 
22,628 
26,327 
Creditors: amounts falling due within one year
(26,581)
(40,285)
Net current liabilities
(3,953)
(13,958)
Total assets less current liabilities
21,763 
16,474 
Creditors: amounts falling due after more than one year
(6,379)
(9,385)
Net assets
15,384 
7,089 
Capital and reserves
Called up share capital
400 
400 
Profit and loss account
14,984 
6,689 
Shareholders' funds
15,384 
7,089 
For the year ending 31 July 2024 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 27 March 2025 and were signed on its behalf by
Simon Raven Director Company Registration No. 07709274
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Three Piece Joinery Limited Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
Three Piece Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 07709274. The registered office is Unit 2 Cuckoo Pen Barn, Shab Hill, Birdlip, Gloucesershire, GL4 8JX, England.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2023
83,005 
Additions
1,827 
At 31 July 2024
84,832 
Depreciation
At 1 August 2023
52,573 
Charge for the year
6,543 
At 31 July 2024
59,116 
Net book value
At 31 July 2024
25,716 
At 31 July 2023
30,432 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,662 
Amounts due from group undertakings etc.
558 
558 
Accrued income and prepayments
1,817 
724 
Other debtors
200 
1,438 
2,575 
5,382 
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Three Piece Joinery Limited Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
1,349 
- 
VAT
2,724 
- 
Trade creditors
7,970 
10,077 
Taxes and social security
9,196 
13,276 
Accruals
975 
192 
Deferred income
4,367 
16,740 
26,581 
40,285 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,379 
9,385 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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