Registered number
10850282
S Green Joinery Limited
Filleted Accounts
31 March 2025
S Green Joinery Limited
Registered number: 10850282
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 7,989 10,666
Current assets
Debtors 4 12,384 13,449
Creditors: amounts falling due within one year 5 (8,360) (6,824)
Net current assets 4,024 6,625
Net assets 12,013 17,291
Capital and reserves
Called up share capital 1 1
Profit and loss account 12,012 17,290
Shareholder's funds 12,013 17,291
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Green
Director
Approved by the board on 24 April 2025
S Green Joinery Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Motor vehicles over 4 years
Fixtures, fittings, tools and equipment over 4 years
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 April 2024 7,217 11,493 18,710
Additions 1,260 - 1,260
At 31 March 2025 8,477 11,493 19,970
Depreciation
At 1 April 2024 5,171 2,873 8,044
Charge for the year 1,064 2,873 3,937
At 31 March 2025 6,235 5,746 11,981
Net book value
At 31 March 2025 2,242 5,747 7,989
At 31 March 2024 2,046 8,620 10,666
4 Debtors 2025 2024
£ £
Trade debtors 999 1,034
Other debtors 11,385 12,415
12,384 13,449
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 7,482 6,066
Other creditors 878 758
8,360 6,824
6 Other information
S Green Joinery Limited is a private company limited by shares and incorporated in England. Its registered office is:
167 Fox Lane
Leyland
Lancashire
PR25 1HE
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