F & E JOINERY LIMITED

Company Registration Number:
04896049 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

F & E JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

F & E JOINERY LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 288
Croxted Road
Herne Hill
London
SE24 9DA
Company Registration Number: 04896049 (England and Wales)

F & E JOINERY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 612,660 528,859
Other Income 669 -
Cost of Materials ( 256,352 ) ( 201,518 )
Staff Costs ( 145,409 ) ( 129,705 )
Depreciation and Writeoffs ( 3,312 ) ( 4,139 )
Other charges ( 203,247 ) ( 184,505 )
Tax on Profit ( 953 ) -
Profit or (Loss) for Period 4,056 8,992

F & E JOINERY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 13,246 16,558
Current assets: 122,464 131,753
Creditors: amounts falling due within one year: ( 81,646 ) ( 88,312 )
Net current assets (liabilities): 40,818 43,441
Total assets less current liabilities: 54,064 59,999
Creditors: amounts falling due after more than one year: ( 19,706 ) ( 29,602 )
Total net assets (liabilities): 34,358 30,397
Capital and reserves: 34,358 30,397

F & E JOINERY LIMITED

Balance sheet continued

For the year ending 30 September 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 19 June 2025
And Signed On Behalf Of The Board By:

Name: Darren Simmons
Status: Director

The notes form part of these financial statements

F & E JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 6

F & E JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No