Traditional Joiners and Carpenters Limited 04261671 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is continued to be that of the manufacture of carpentry and joinery products for the building trade together with the retail of ironmongery Digita Accounts Production Advanced 6.30.9574.0 true 04261671 2023-10-01 2024-09-30 04261671 2024-09-30 04261671 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 04261671 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 04261671 bus:Micro-entities 2023-10-01 2024-09-30 04261671 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 04261671 bus:FilletedAccounts 2023-10-01 2024-09-30 04261671 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 04261671 bus:RegisteredOffice 2023-10-01 2024-09-30 04261671 bus:Director1 2023-10-01 2024-09-30 04261671 bus:Director2 2023-10-01 2024-09-30 04261671 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04261671 countries:AllCountries 2023-10-01 2024-09-30 04261671 2022-10-01 2023-09-30 04261671 2023-09-30 04261671 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 04261671 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 04261671

Traditional Joiners and Carpenters Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Traditional Joiners and Carpenters Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Traditional Joiners and Carpenters Limited

(Registration number: 04261671)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

262,168

263,648

Current assets

185,332

174,100

Prepayments and accrued income

12,944

9,532

Creditors: Amounts falling due within one year

(182,561)

(159,895)

Net current assets

15,715

23,737

Total assets less current liabilities

277,883

287,385

Creditors: Amounts falling due after more than one year

(45,496)

(53,706)

Accruals and deferred income

(3,125)

(2,850)

 

229,262

230,829

Capital and reserves

229,262

230,829

1

General information

The company is a private company limited by share capital incorporated in UK and the company registration number is 04261671.

The address of its registered office is:
26 South St. Mary's Gate
Grimsby
North East Lincolnshire
DN31 1LW

These financial statements were authorised for issue by the Board on 10 June 2025.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 12 (2023 - 11).

For the financial 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.

Directors' responsibilities:

The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 June 2025 and signed on its behalf by:
 

 

Traditional Joiners and Carpenters Limited

(Registration number: 04261671)
Balance Sheet as at 30 September 2024

.........................................
Mr D Young
Director

.........................................
Mr S Dixon
Director