2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 09777644 2023-10-01 2024-09-30 09777644 2024-09-30 09777644 2023-09-30 09777644 2022-10-01 2023-09-30 09777644 2023-09-30 09777644 2022-09-30 09777644 bus:Director1 2023-10-01 2024-09-30 09777644 core:WithinOneYear 2024-09-30 09777644 core:WithinOneYear 2023-09-30 09777644 bus:Micro-entities 2023-10-01 2024-09-30 09777644 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 09777644 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 09777644 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09777644 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 09777644
J Baird Joinery Limited
Filleted Unaudited Financial Statements
30 September 2024
J Baird Joinery Limited
Statement of Financial Position
30 September 2024
2024
2023
£
£
£
Fixed assets
757
1,356
----
-------
Current assets
809,463
826,800
Prepayments and accrued income
257
682
---------
---------
809,720
827,482
Creditors: amounts falling due within one year
56,348
45,455
---------
---------
Net current assets
753,372
782,027
---------
---------
Total assets less current liabilities
754,129
783,383
Accruals and deferred income
3,203
18,111
---------
---------
750,926
765,272
---------
---------
Capital and reserves
750,926
765,272
---------
---------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Director's advances, credits and guarantees
During the period 23 August 2024 - 22 September 2024, the company loaned lump sum payments to a director of the company totalling £338,244. At the balance sheet date £187,524 was owed to the company. This loan is interest free and has no fixed repayment terms.
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his 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 12 June 2025 , and are signed on behalf of the board by:
Mr J R Baird
Director
Company registration number: 09777644
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 70 Millfield North, Bedlington, Northumberland, NE22 5EF.