Registered number
05673563
Harleston Joinery
Filleted Accounts
31 January 2025
Harleston Joinery
Registered number: 05673563
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Called up share capital not paid - -
Fixed assets 56,806 19,131
Current assets 121,670 109,008
Prepayments and accrued income 5,783 6,507
127,453 115,515
Creditors: amounts falling due within one year (101,412) (110,401)
Net current assets 26,041 5,114
Total assets less current liabilities 82,847 24,245
Creditors: amounts falling due after more than one year (48,891) (3,855)
Provisions for liabilities (3,416) (3,625)
Accruals and deferred income (1,097) (1,029)
Net assets 29,443 15,736
Capital and reserves 29,443 15,736
Number Number
Average number of employees 5 6
Mr Richard Chapman retired from the company. The Company agreed to buy back his shares at a premium of £40,000. Along with Dividends owed, Mr Chapman agreed to take equal payments over a ten year period. The loan will not be called in before this time unless the Company is sold.
The company is a private company limited by shares and incorporated in England. Its registered office is 2a Fuller Road, Harleston, Norfolk, IP20 9EA.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Darren Chapman
Director
Approved by the board on 30 June 2025
Harleston Joinery 05673563 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 Darren Chapman No description of principal activity 05673563 2023-02-01 2024-01-31 05673563 core:WithinOneYear 2024-01-31 05673563 core:AfterOneYear 2024-01-31 05673563 2024-02-01 2025-01-31 05673563 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 05673563 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 05673563 countries:England 2024-02-01 2025-01-31 05673563 bus:Director40 2024-02-01 2025-01-31 05673563 bus:Micro-entities 2024-02-01 2025-01-31 05673563 bus:FilletedAccounts 2024-02-01 2025-01-31 05673563 2025-01-31 05673563 core:WithinOneYear 2025-01-31 05673563 core:AfterOneYear 2025-01-31 05673563 2024-01-31 iso4217:GBP xbrli:pure