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Company registration number: 14305466
Verdure Joinery Ltd
Unaudited filleted financial statements
31 August 2024
Verdure Joinery Ltd
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
Verdure Joinery Ltd
Directors and other information
Directors Mr Pierre Verdure
Mr Pascal Verdure
Company number 14305466
Registered office Ripley
DE5 3GS
Business address 47 Derwent Road
Ripley
DE5 4GS
Accountants Williamsons Accountants
The Old School House
Matlock Road
Chesterfield
S42 7LG
Bankers Avva
Brunel House
2 Fitzalan House
Cardiff
CF24 0EB
Verdure Joinery Ltd
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Verdure Joinery Ltd
Year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Verdure Joinery Ltd for the year ended 31 August 2024 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf.
Williamsons Accountants
FCCA
The Old School House
Matlock Road
Chesterfield
S42 7LG
21 February 2025
Verdure Joinery Ltd
Statement of financial position
31 August 2024
2024 2023
£ £
Current assets 27,112 64,575
Creditors: amounts falling due within one year ( 26,309) ( 37,115)
_______ _______
Net current assets 803 27,460
_______ _______
Total assets less current liabilities 803 27,460
Accruals and deferred income ( 500) ( 500)
_______ _______
Net assets 303 26,960
_______ _______
Capital and reserves 303 26,960
_______ _______
Notes to the financial statements
Verdure Joinery Ltd
Year ended 31 August 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: 1 ).
For the year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 21 February 2025 , and are signed on behalf of the board by:
Mr Pierre Verdure Mr Pascal Verdure
Director Director
Company registration number: 14305466
The company is a private company limited by shares, registered in England and Wales.