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REGISTERED NUMBER: 06742288 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 November 2024

for

Connect Joinery Limited

Connect Joinery Limited (Registered number: 06742288)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Connect Joinery Limited

Company Information
for the Year Ended 30 November 2024







DIRECTOR: S Fowkes





REGISTERED OFFICE: Primrose Hill
Draycote
Rugby
CV23 9RB





REGISTERED NUMBER: 06742288 (England and Wales)





ACCOUNTANTS: Accounts Solutions
104 Stanley Road
Coventry
CV5 6FF

Connect Joinery Limited (Registered number: 06742288)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 24,612 24,632

CURRENT ASSETS
Debtors 5 432,329 285,784
Cash at bank 228,805 213,331
661,134 499,115
CREDITORS
Amounts falling due within one year 6 153,462 137,968
NET CURRENT ASSETS 507,672 361,147
TOTAL ASSETS LESS CURRENT
LIABILITIES

532,284

385,779

CREDITORS
Amounts falling due after more than one
year

7

(4,000

)

(8,000

)

PROVISIONS FOR LIABILITIES (4,750 ) -
NET ASSETS 523,534 377,779

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 523,434 377,679
SHAREHOLDERS' FUNDS 523,534 377,779

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Connect Joinery Limited (Registered number: 06742288)

Balance Sheet - continued
30 November 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 July 2025 and were signed by:





S Fowkes - Director


Connect Joinery Limited (Registered number: 06742288)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

Connect Joinery Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Connect Joinery Limited (Registered number: 06742288)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 December 2023 65,406
Additions 6,317
At 30 November 2024 71,723
DEPRECIATION
At 1 December 2023 40,774
Charge for year 6,337
At 30 November 2024 47,111
NET BOOK VALUE
At 30 November 2024 24,612
At 30 November 2023 24,632

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Trade debtors 301,474 179,412
Other debtors 130,855 106,372
432,329 285,784

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 4,000 4,000
Trade creditors 7,341 16,329
Taxation and social security 127,091 116,069
Other creditors 15,030 1,570
153,462 137,968

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.11.24 30.11.23
£    £   
Bank loans 4,000 8,000