2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-06-12 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14928554 2023-06-12 2024-06-30 14928554 2024-06-30 14928554 2023-06-11 14928554 bus:Director1 2023-06-12 2024-06-30 14928554 core:WithinOneYear 2024-06-30 14928554 bus:Micro-entities 2023-06-12 2024-06-30 14928554 bus:AuditExemptWithAccountantsReport 2023-06-12 2024-06-30 14928554 bus:SmallCompaniesRegimeForAccounts 2023-06-12 2024-06-30 14928554 bus:PrivateLimitedCompanyLtd 2023-06-12 2024-06-30 14928554 bus:FullAccounts 2023-06-12 2024-06-30
COMPANY REGISTRATION NUMBER: 14928554
M & EM Joinery
Filleted Unaudited Financial Statements
30 June 2024
M & EM Joinery
Statement of Financial Position
30 June 2024
Period from
12 Jun 23 to
30 Jun 24
£
£
Fixed assets
24,049
--------
Current assets
95,029
Creditors: amounts falling due within one year
80,375
--------
Net Current Assets
14,654
--------
Total Assets Less Current Liabilities
38,703
Accruals and deferred income
1,570
--------
37,133
--------
Capital and reserves
37,133
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
For the period ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period 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 financial statements .
These 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 11 June 2025 , and are signed on behalf of the board by:
Mr M Lewis
Director
Company registration number: 14928554
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bryn Melyn Cottage, Garth Road, Llangollen, LL20 7UR.