R Bloor Joinery Limited 05549214 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Joinery & property Digita Accounts Production Advanced 6.30.9574.0 true 05549214 2023-09-01 2024-08-31 05549214 2024-08-31 05549214 bus:CompanySecretaryDirector1 1 2024-08-31 05549214 bus:Director2 1 2024-08-31 05549214 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 05549214 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 05549214 bus:Micro-entities 2023-09-01 2024-08-31 05549214 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 05549214 bus:FilletedAccounts 2023-09-01 2024-08-31 05549214 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05549214 bus:RegisteredOffice 2023-09-01 2024-08-31 05549214 bus:CompanySecretaryDirector1 2023-09-01 2024-08-31 05549214 bus:CompanySecretaryDirector1 1 2023-09-01 2024-08-31 05549214 bus:Director2 2023-09-01 2024-08-31 05549214 bus:Director2 1 2023-09-01 2024-08-31 05549214 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05549214 countries:EnglandWales 2023-09-01 2024-08-31 05549214 bus:CompanySecretaryDirector1 1 2023-08-31 05549214 bus:Director2 1 2023-08-31 05549214 2022-09-01 2023-08-31 05549214 2023-08-31 05549214 bus:CompanySecretaryDirector1 1 2023-08-31 05549214 bus:Director2 1 2023-08-31 05549214 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 05549214 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 05549214 bus:CompanySecretaryDirector1 1 2022-09-01 2023-08-31 05549214 bus:Director2 1 2022-09-01 2023-08-31 05549214 bus:CompanySecretaryDirector1 1 2022-08-31 05549214 bus:Director2 1 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 05549214

R Bloor Joinery Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

R Bloor Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

R Bloor Joinery Limited

Company Information

Directors

Mr R L Bloor

Mrs O E Bloor

Company secretary

Mr R L Bloor

Registered office

2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

 

R Bloor Joinery Limited

(Registration number: 05549214)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Current assets

282,500

277,060

Prepayments and accrued income

347

332

Creditors: Amounts falling due within one year

(9,663)

(4,725)

Total assets less current liabilities

273,184

272,667

Creditors: Amounts falling due after more than one year

(273,119)

(273,964)

 

65

(1,297)

Capital and reserves

65

(1,297)

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:
2 Thorp House
Thorp Street
Macclesfield
SK10 1LJ

These financial statements were authorised for issue by the Board on 20 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2023 - 0).

3

Related party transactions

Transactions with directors

 

R Bloor Joinery Limited

(Registration number: 05549214)
Balance Sheet as at 31 August 2024

2024

At 1 September 2023
£

At 31 August 2024
£

Mr R L Bloor

Directors loan

5,666

7,577

Mrs O E Bloor

Directors loan

5,671

7,578

2023

At 1 September 2022
£

At 31 August 2023
£

Mr R L Bloor

Directors loan

1,201

5,666

Mrs O E Bloor

Directors loan

1,206

5,671

For the financial year ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2025 and signed on its behalf by:
 

 

R Bloor Joinery Limited

(Registration number: 05549214)
Balance Sheet as at 31 August 2024

.........................................
Mr R L Bloor
Company secretary and director