S & A Joinery Contractors Limited
Registered number: 09814879
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 24,503 17,224
Current assets 39,410 74,055
Creditors: amounts falling due within one year (51,696) (57,513)
Net current (liabilities)/assets (12,286) 16,542
Total assets less current liabilities 12,217 33,766
Net assets 12,217 33,766
Capital and reserves 12,217 33,766
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Thanet Terrace, Appleby, Cumbria, CA16 6TU.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S EGGLESTON A DRUMMOND
Director
Approved by the board on 1 May 2025
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