Ian Kershaw Joinery & Building Limited Filleted Accounts Cover
Ian Kershaw Joinery & Building Limited
Company No. 11930579
Unaudited Accounts
31 March 2025
Ian Kershaw Joinery & Building Limited Balance Sheet Registrar
at
31 March 2025
Company No.
11930579
2025
2024
£
£
Fixed assets
21,57326,966
Current assets
50,00430,539
Creditors: Amounts falling due within one year
(30,087)
(22,874)
Net current assets
19,9177,665
Total assets less current liabilities
41,49034,631
Accruals and deferred income
(750)
(750)
40,74033,881
Capital and reserves
40,740
33,881
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
3
3
3
General information
Ian Kershaw Joinery & Building Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11930579
Its registered office is:
Care of NW Accounts Limited
17 Leafield Road
Disley
Stockport
SK12 2JF
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 March 2025 and signed on its behalf by:
T. Kershaw - Director
Ian Kershaw Joinery & Building Limited1193057931 March 202501 April 2024false31 March 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was . 119305792024-04-012025-03-31119305792025-03-31119305792024-03-3111930579core:WithinOneYear2025-03-3111930579core:WithinOneYear2024-03-31119305792023-04-012024-03-3111930579countries:UnitedKingdom2024-04-012025-03-3111930579bus:RegisteredOffice2024-04-012025-03-31119305792024-04-0111930579bus:Micro-entities2024-04-012025-03-3111930579bus:FullAccounts2024-04-012025-03-3111930579bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111930579bus:Director22024-04-012025-03-3111930579bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure