Alliance Joinery Limited 05649391 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Joinery and Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 05649391 2024-01-01 2024-12-31 05649391 2024-12-31 05649391 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 05649391 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 05649391 bus:Micro-entities 2024-01-01 2024-12-31 05649391 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 05649391 bus:FullAccounts 2024-01-01 2024-12-31 05649391 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05649391 bus:RegisteredOffice 2024-01-01 2024-12-31 05649391 bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 05649391 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05649391 bus:Agent1 2024-01-01 2024-12-31 05649391 countries:England 2024-01-01 2024-12-31 05649391 2023-01-01 2023-12-31 05649391 2023-12-31 05649391 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 05649391 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 iso4217:GBP xbrli:pure

Registration number: 05649391

Alliance Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2024

 

Alliance Joinery Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alliance Joinery Limited

Company Information

Director

Mr David Gwilliam

Company secretary

Mr David Gwilliam

Registered office

5 Parsons Street
Dudley
West Midlands
DY1 1JJ

Accountants

Walker Hubble
Chartered Accountants5 Parsons Street
Dudley
West Midlands
DY1 1JJ

 

Alliance Joinery Limited

(Registration number: 05649391)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

174,628

180,756

Current assets

405,647

359,273

Prepayments and accrued income

208

188

Creditors: Amounts falling due within one year

(86,993)

(91,246)

Net current assets

318,862

268,215

Total assets less current liabilities

493,490

448,971

Creditors: Amounts falling due after more than one year

-

(3,439)

Accruals and deferred income

(24,256)

(12,150)

 

469,234

433,382

Capital and reserves

469,234

433,382

1

General information

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

The address of its registered office is:
5 Parsons Street
Dudley
West Midlands
DY1 1JJ
England

These financial statements were authorised for issue by the director on 29 September 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 7 (2023 - 7).

 

Alliance Joinery Limited

(Registration number: 05649391)
Balance Sheet as at 31 December 2024

For the financial year ending 31 December 2024 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.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 29 September 2025
 

.........................................
Mr David Gwilliam
Company secretary and director