G H Joinery (York) Limited 10065782 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Joinery work Digita Accounts Production Advanced 6.30.9574.0 true 10065782 2024-04-01 2025-03-31 10065782 2025-03-31 10065782 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10065782 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 10065782 bus:Micro-entities 2024-04-01 2025-03-31 10065782 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10065782 bus:FilletedAccounts 2024-04-01 2025-03-31 10065782 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10065782 bus:RegisteredOffice 2024-04-01 2025-03-31 10065782 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10065782 countries:AllCountries 2024-04-01 2025-03-31 10065782 2023-04-01 2024-03-31 10065782 2024-03-31 10065782 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 10065782 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 10065782

G H Joinery (York) Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

G H Joinery (York) Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

G H Joinery (York) Limited

(Registration number: 10065782)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

9,384

12,617

Current assets

308,754

109,869

Prepayments and accrued income

559

534

Creditors: Amounts falling due within one year

(169,377)

(42,049)

Net current assets

139,936

68,354

Total assets less current liabilities

149,320

80,971

Creditors: Amounts falling due after more than one year

(4,273)

(6,180)

Accruals and deferred income

(2,500)

(2,625)

 

142,547

72,166

Capital and reserves

142,547

72,166

1

General information

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

The address of its registered office is:
8 Low Poppleton Lane
YORK
YO26 6AZ

These financial statements were authorised for issue by the director on 13 August 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial year ending 31 March 2025 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.

 

G H Joinery (York) Limited

(Registration number: 10065782)
Balance Sheet as at 31 March 2025

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 13 August 2025
 

.........................................

Mr GT Hadaway

Director