Registered Number NI647298

MASTERCRAFT JOINERY LIMITED

Micro-entity Accounts

27 August 2024

MASTERCRAFT JOINERY LIMITED Registered Number NI647298

Micro-entity Balance Sheet as at 27 August 2024

Notes 2024 2023
£ £
Fixed Assets
39,343
45,198
Current Assets
76,640
45,114
Prepayments and accrued income
-
10,875
Creditors: amounts falling due within one year
(25,673)
(28,028)
Net current assets (liabilities)
50,967
27,961
Total assets less current liabilities
90,310
73,159
Creditors: amounts falling due after more than one year
(30,325)
(35,752)
Accruals and deferred income
(6,428)
(3,124)
Total net assets (liabilities)
53,557
34,283
Capital and reserves
53,557
34,283
  • For the year ending 27 August 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 27 May 2025

And signed on their behalf by:
Jillian Mackin, Director

MASTERCRAFT JOINERY LIMITED Registered Number NI647298

Notes to the Micro-entity Accounts for the period ended 27 August 2024

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