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Registered Number: 09304677
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 November 2024

for

SKYWOOD JOINERY LIMITED

Director Paul Anthony Martin
Registered Number 09304677
Registered Office Sterling House
31/32 High Street
Wellingborough
Northamptonshire
NN8 4HL
Accountants Berry Kearsley Stockwell Ltd
Sterling House, 31-32 High Street, Wellingborough, Northants, NN8 4HL, United Kingdom
2
 
 
Notes
 
2024
£
  2023
£
Fixed assets
Tangible fixed assets 718    958 
718    958 
Current assets
Debtors 2 9,114    5,040 
Cash at bank and in hand 2,105    8,433 
11,219    13,473 
Creditors: amount falling due within one year 3 (2,011)   (2,540)
Net current assets/(liabilities) 9,208    10,933 
 
Total assets less current liabilities 9,926    11,891 
Creditors: amount falling due after more than one year 4 (1,866)   (5,067)
Provisions for liabilities (137)   (182)
Net assets/(liabilities) 7,923    6,642 
 

Capital and reserves
Called up share capital 1    1 
Profit and loss account 7,922    6,641 
Shareholders fund 7,923    6,642 
 
For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  2. 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.
These accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The directors have elected not to include the profit and loss account within the financial statements.
Signed on behalf of the board of directors:


----------------------------------
Paul Anthony Martin
Director

Date approved: 16 July 2025
3
Statutory Information
SKYWOOD JOINERY LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 09304677, registration address Sterling House, 31/32 High Street, Wellingborough, Northamptonshire, NN8 4HL.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The accounts have been prepared under the historical cost convention and in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2.

Debtors: amounts falling due within one year

2024
£
  2023
£
Trade debtors 9,114    5,040 
9,114    5,040 
3.

Creditors: amount falling due within one year

2024
£
  2023
£
Accrued expenses 756    720 
PAYE Control account (10,892)   (11,034)
Bank loans & overdrafts 3,200    3,200 
Directors' current account 222   
NatWest-Credit Card 177    255 
Corporation tax 8,548    9,390 
2,011    2,540 
4.

Creditors: amount falling due after more than one year

2024
£
  2023
£
Bounce back loan 1,866    5,067 
1,866    5,067 
5.

Share Capital

Allotted
2024
£
  2023
£
1 Class A shares of £1.00 each  
 

6.

Average number of employees

Average number of employees during the year were 2 (2023: 2).
4