A M J CARPENTRY & JOINERY LIMITED

Company Information
for the year from 1 April 2024 to 31 March 2025


Director	JONES, Adrian Mark


Company Secretary	JONES, Susan


Registered Number	04603390 (England and Wales)

Statement of Financial Position
31 March 2025

	2025 £	2024 £

Fixed Assets	12,003	16,004

Current Assets	29,061	29,877
Creditors amounts falling due within one year	(13,860)	(12,210)
Net current assets (liabilities)	15,201	17,667

Total assets less current liabilities	27,204	33,671

Creditors amounts falling due after one year	(4,009)	(8,017)
Accruals and deferred income	(1,000)	(1,000)
Net assets (liabilities)	22,195	24,654
Capital and reserves	22,195	24,654

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 2 (previous period: 2).
Directors advances, credits and guarantees
The director operates a current loan account with the company, which is debited with payments made by the company on behalf of the director and credited with funds introduced and undrawn director's fees. At the year end, the amount outstanding to the director was £320 (2024: £869); this amount being included in creditors: amounts falling within one year.

The financial statements were approved and authorised for issue by the Director on 1 September 2025, and are signed on its behalf by:

JONES, Adrian Mark
Director
Registered Company No. 04603390