Registered number
14678106
A.Smith Joinery Ltd
Unaudited Filleted Accounts
31 December 2024
A.Smith Joinery Ltd
Registered number: 14678106
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 16,400 3,000
Current assets 7,927 1,688
Creditors: amounts falling due within one year (15,059) (2,941)
Net current liabilities (7,132) (1,253)
Total assets less current liabilities 9,268 1,747
Creditors: amounts falling due after more than one year (5,400) -
Accruals and deferred income (347) (313)
Net assets 3,521 1,434
Capital and reserves 3,521 1,434
Number Number
Average number of employees 2 1
The company is a private company limited by shares and incorporated in England. Its registered office is 5 The Esplanade, Liverpool, L22 5PT.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the 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 Adam Smith
Director
Approved by the board on 24 February 2025
A.Smith Joinery Ltd 14678106 false 2024-01-01 2024-12-31 2024-12-31 VT Final Accounts July 2024 Mr Adam Smith No description of principal activity 14678106 2023-01-01 2023-12-31 14678106 core:WithinOneYear 2023-12-31 14678106 core:AfterOneYear 2023-12-31 14678106 2024-01-01 2024-12-31 14678106 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 14678106 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 14678106 countries:England 2024-01-01 2024-12-31 14678106 bus:Director40 2024-01-01 2024-12-31 14678106 bus:Micro-entities 2024-01-01 2024-12-31 14678106 bus:FilletedAccounts 2024-01-01 2024-12-31 14678106 2024-12-31 14678106 core:WithinOneYear 2024-12-31 14678106 core:AfterOneYear 2024-12-31 14678106 2023-12-31 iso4217:GBP xbrli:pure