Bollington Joinery Limited 07385219 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Joiners Digita Accounts Production Advanced 6.30.9574.0 true 07385219 2023-10-01 2024-09-30 07385219 2024-09-30 07385219 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 07385219 bus:Micro-entities 2023-10-01 2024-09-30 07385219 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07385219 bus:FilletedAccounts 2023-10-01 2024-09-30 07385219 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 07385219 bus:RegisteredOffice 2023-10-01 2024-09-30 07385219 bus:Director2 2023-10-01 2024-09-30 07385219 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07385219 countries:EnglandWales 2023-10-01 2024-09-30 07385219 2022-10-01 2023-09-30 07385219 2023-09-30 07385219 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 07385219

Bollington Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Bollington Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Bollington Joinery Limited

Company Information

Director

Mr C Heathcote

Registered office

1 Park Street
Macclesfield
Cheshire
SK11 6SR

 

Bollington Joinery Limited

(Registration number: 07385219)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

285

427

Current assets

37,773

39,048

Prepayments and accrued income

846

768

Creditors: Amounts falling due within one year

(22,107)

(29,447)

Net current assets

16,512

10,369

 

16,797

10,796

Capital and reserves

16,797

10,796

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
1 Park Street
Macclesfield
Cheshire
SK11 6SR

These financial statements were authorised for issue by the director on 23 April 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Bollington Joinery Limited

(Registration number: 07385219)
Balance Sheet as at 30 September 2024

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 23 April 2025
 

.........................................
Mr C Heathcote
Director