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Company Registration No. 15638077 (England and Wales)
Joinery&heritagecraftsmen Limited Unaudited accounts for the period from 11 April 2024 to 28 February 2025
Joinery&heritagecraftsmen Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Joinery&heritagecraftsmen Limited Company Information for the period from 11 April 2024 to 28 February 2025
Director
Robert Fahey
Company Number
15638077 (England and Wales)
Registered Office
71-75 Shelton Street London WC2H 9JQ England
Accountants
J F Balshaw & Co 20 Old Kiln Lane Heaton Bolton Lancashire BL1 5PD
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Joinery&heritagecraftsmen Limited Statement of financial position as at 28 February 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,086
Current assets
Inventories
7,832
Debtors
5
48,498
Cash at bank and in hand
35,100
91,430
Creditors: amounts falling due within one year
6
(63,503)
Net current assets
27,927
Net assets
45,013
Capital and reserves
Called up share capital
1
Profit and loss account
45,012
Shareholders' funds
45,013
For the period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2025 and were signed on its behalf by
Robert Fahey Director Company Registration No. 15638077
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Joinery&heritagecraftsmen Limited Notes to the Accounts for the period from 11 April 2024 to 28 February 2025
1
Statutory information
Joinery&heritagecraftsmen Limited is a private company, limited by shares, registered in England and Wales, registration number 15638077. The registered office is 71-75 Shelton Street, London, WC2H 9JQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3% reducing balance
Computer equipment
33.3% reducing balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 11 April 2024
-
-
-
Additions
10,629
15,000
25,629
At 28 February 2025
10,629
15,000
25,629
Depreciation
Charge for the period
3,543
5,000
8,543
At 28 February 2025
3,543
5,000
8,543
Net book value
At 28 February 2025
7,086
10,000
17,086
5
Debtors
2025
£
Amounts falling due within one year
VAT
10,776
Trade debtors
37,722
48,498
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Joinery&heritagecraftsmen Limited Notes to the Accounts for the period from 11 April 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
31,489
Taxes and social security
9,265
Loans from directors
21,799
Accruals
950
63,503
7
Transactions with related parties
The company owes a balance of £21,799 to the director, Mr R Fahey.
8
Average number of employees
During the period the average number of employees was 3.
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