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REGISTERED NUMBER: 09175809 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

A J WILSONS JOINERY LIMITED

A J WILSONS JOINERY LIMITED (REGISTERED NUMBER: 09175809)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A J WILSONS JOINERY LIMITED

COMPANY INFORMATION
for the Year Ended 30 September 2024







DIRECTOR: A J Wilson





REGISTERED OFFICE: Fircroft
126 Weyhill Road
Andover
Hampshire
SP10 3BE





REGISTERED NUMBER: 09175809 (England and Wales)





ACCOUNTANT: Richard Kyte Associates
Chartered Certified Accountant
126 Weyhill Road
Andover
Hampshire
SP10 3BE

A J WILSONS JOINERY LIMITED (REGISTERED NUMBER: 09175809)

BALANCE SHEET
30 September 2024

30.9.24 30.9.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,923 19,792

CURRENT ASSETS
Stocks 7,700 6,104
Debtors 5 140,673 82,948
Cash at bank 35,569 90,732
183,942 179,784
CREDITORS
Amounts falling due within one year 6 100,217 77,972
NET CURRENT ASSETS 83,725 101,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

96,648

121,604

PROVISIONS FOR LIABILITIES 7 2,005 3,404
NET ASSETS 94,643 118,200

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 9 94,642 118,199
SHAREHOLDERS' FUNDS 94,643 118,200

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 10 June 2025 and were signed by:





A J Wilson - Director


A J WILSONS JOINERY LIMITED (REGISTERED NUMBER: 09175809)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

A J Wilsons Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Improvements to property - in accordance with the property
Plant and machinery - 25% on cost
Motor vehicles - 25% on cost
Computer equipment - 33% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

A J WILSONS JOINERY LIMITED (REGISTERED NUMBER: 09175809)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

4. TANGIBLE FIXED ASSETS
Improvements
to Plant and Motor Computer
property machinery vehicles equipment Totals
£    £    £    £    £   
COST
At 1 October 2023
and 30 September 2024 1,775 76,801 20,698 3,309 102,583
DEPRECIATION
At 1 October 2023 1,775 59,997 17,743 3,276 82,791
Charge for year - 5,759 1,075 35 6,869
At 30 September 2024 1,775 65,756 18,818 3,311 89,660
NET BOOK VALUE
At 30 September 2024 - 11,045 1,880 (2 ) 12,923
At 30 September 2023 - 16,804 2,955 33 19,792

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade debtors 132,423 76,698
Prepayments 8,250 6,250
140,673 82,948

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.24 30.9.23
£    £   
Trade creditors 72,547 29,658
Tax 4,487 12,421
Social security and other taxes 2,233 2,263
VAT 18,179 11,597
Directors' current accounts 2,771 12,184
Accrued expenses - 9,849
100,217 77,972

7. PROVISIONS FOR LIABILITIES
30.9.24 30.9.23
£    £   
Deferred tax 2,005 3,404

Deferred
tax
£   
Balance at 1 October 2023 3,404
Utilised during year (1,399 )
Balance at 30 September 2024 2,005

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.24 30.9.23
value: £    £   
1 Ordinary 1 1 1

A J WILSONS JOINERY LIMITED (REGISTERED NUMBER: 09175809)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 September 2024

9. RESERVES
Retained
earnings
£   

At 1 October 2023 118,199
Profit for the year 13,443
Dividends (37,000 )
At 30 September 2024 94,642

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £37,000 were paid to the director .

The controlling party is A J Wilson.

At the balance sheet date he was owed a total of £2,771.