0 13/10/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-10-13 Sage Accounts Production 24.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 15208610 2023-10-13 2024-10-31 15208610 2024-10-31 15208610 2023-10-12 15208610 bus:Director1 2023-10-13 2024-10-31 15208610 core:WithinOneYear 2024-10-31 15208610 bus:Micro-entities 2023-10-13 2024-10-31 15208610 bus:AuditExempt-NoAccountantsReport 2023-10-13 2024-10-31 15208610 bus:SmallCompaniesRegimeForAccounts 2023-10-13 2024-10-31 15208610 bus:PrivateLimitedCompanyLtd 2023-10-13 2024-10-31 15208610 bus:FullAccounts 2023-10-13 2024-10-31
Company registration number: 15208610
A J SMITH JOINERY LIMITED
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 October 2024
A J SMITH JOINERY LIMITED
Company number: 15208610
CONTENTS
Statement of financial position and notes to the financial statements
A J SMITH JOINERY LIMITED
Company number: 15208610
STATEMENT OF FINANCIAL POSITION
AS AT 31ST OCTOBER 2024
£
Fixed assets 18,955
_______ |
Current assets 18,932
Creditors: amounts falling due within one year ( 17,074 )
_______ |
Net current assets 1,858
_______ |
Total assets less current liabilities 20,813
Accruals and deferred income ( 900 )
_______ |
Net assets 19,913
_______ |
Capital and reserves 19,913
_______ |
Notes to the financial statements
A J SMITH JOINERY LIMITED
Company number: 15208610
FOR THE PERIOD 13TH OCTOBER 2023 TO 31ST OCTOBER 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to Nil.
For the period 13th October 2023 to 31st October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period 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 accounts.
The 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 11 July 2025 , and are signed on behalf of the board by:
....................
Mr A J Smith
Director
Company registration number: 15208610
The company is a private company limited by shares, registered in England. The address of the registered office is 1 Hartburn Road, North Shields, NE30 3RH.