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COMPANY REGISTRATION NUMBER: 15187171
Joinerytec Ltd
Filleted Unaudited Financial Statements
31 October 2024
Joinerytec Ltd
Balance Sheet
31 October 2024
Period from
4 Oct 23 to
31 Oct 24
£
£
Fixed assets
19,000
--------
Current assets
62,433
Prepayments and accrued income
12,307
--------
74,740
Creditors: amounts falling due within one year
59,789
--------
Net current assets
14,951
--------
Total assets less current liabilities
33,951
Accruals and deferred income
1,205
--------
32,746
--------
Capital and reserves
32,746
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 .
2. Director's advances, credits and guarantees
As at the 31 October 2024, a balance of £70 was owed to the director. Interest has not been charged, and the loan is repayable on demand.
For the period ending 31 October 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 financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 9 October 2025 , and are signed on behalf of the board by:
Mr D Carey
Director
Company registration number: 15187171
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 4 Manor Road, Carterton, Oxfordshire, OX18 1EB, England.