5 5 J.D. Joinery Limited 04321823 false 2023-12-01 2024-11-30 2024-11-30 The principal activity of the company is manufacturing joiners Digita Accounts Production Advanced 6.30.9574.0 true 04321823 2023-12-01 2024-11-30 04321823 2024-11-30 04321823 core:CurrentFinancialInstruments core:WithinOneYear 2024-11-30 04321823 core:Non-currentFinancialInstruments core:AfterOneYear 2024-11-30 04321823 bus:Micro-entities 2023-12-01 2024-11-30 04321823 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 04321823 bus:FilletedAccounts 2023-12-01 2024-11-30 04321823 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 04321823 bus:RegisteredOffice 2023-12-01 2024-11-30 04321823 bus:CompanySecretary1 2023-12-01 2024-11-30 04321823 bus:Director1 2023-12-01 2024-11-30 04321823 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 04321823 bus:Agent1 2023-12-01 2024-11-30 04321823 countries:EnglandWales 2023-12-01 2024-11-30 04321823 2022-12-01 2023-11-30 04321823 2023-11-30 04321823 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-30 04321823 core:Non-currentFinancialInstruments core:AfterOneYear 2023-11-30 xbrli:pure iso4217:GBP

Registration number: 04321823

J.D. Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 November 2024

 

J.D. Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J.D. Joinery Limited

Company Information

Director

Mr John Dempsey

Company secretary

Mr John Dempsey

Registered office

Unit 9 Silicon Business Centre
26 Wadsworth Road
Perivale
Middlesex
UB6 7JD

Accountants

AIMS Accountants for Business Suite 73
95 Wilton Road
London
SW1V 1BZ

 

J.D. Joinery Limited

(Registration number: 04321823)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

13,946

17,807

Current assets

31,520

60,387

Prepayments and accrued income

5,988

-

Creditors: Amounts falling due within one year

(83,089)

(126,759)

Net current liabilities

(45,581)

(66,372)

Total assets less current liabilities

(31,635)

(48,565)

Creditors: Amounts falling due after more than one year

(200,518)

(206,718)

Accruals and deferred income

(40,321)

(875)

 

(272,474)

(256,158)

Capital and reserves

(272,474)

(256,158)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Unit 9 Silicon Business Centre
26 Wadsworth Road
Perivale
Middlesex
UB6 7JD

These financial statements were authorised for issue by the director on 12 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 5).

For the financial year ending 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:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

J.D. Joinery Limited

(Registration number: 04321823)
Balance Sheet as at 30 November 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 August 2025
 

.........................................
Mr John Dempsey
Director