J HALEY CARPENTRY & JOINERY LIMITED

Company Registration Number:
07808470 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

J HALEY CARPENTRY & JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet
Notes

J HALEY CARPENTRY & JOINERY LIMITED

Balance sheet

As at 31 October 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 36,784 16,350
Total fixed assets: 36,784 16,350
Current assets
Stocks: 27,500 25,440
Debtors:   33,614 122,823
Cash at bank and in hand: 19,547 21,317
Total current assets: 80,661 169,580
Creditors: amounts falling due within one year:   (50,386) (111,474)
Net current assets (liabilities): 30,275 58,106
Total assets less current liabilities: 67,059 74,456
Creditors: amounts falling due after more than one year:   (40,372) (18,058)
Provision for liabilities: (6,989) 0
Total net assets (liabilities): 19,698 56,398
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 19,598 56,298
Shareholders funds: 19,698 56,398

The notes form part of these financial statements

J HALEY CARPENTRY & JOINERY LIMITED

Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 October 2025
and signed on behalf of the board by:

Name: Mr J Haley
Status: Director

The notes form part of these financial statements

J HALEY CARPENTRY & JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation

Tangible fixed assets and depreciation policy

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses. Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following basis:- Plant and equipment 25% reducing balance Motor Vehicles 25% reducing balance The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss

J HALEY CARPENTRY & JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

2. Employees

2024 2023
Average number of employees during the period 2 3

J HALEY CARPENTRY & JOINERY LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2024

3. Tangible Assets

Total
Cost £
At 01 November 2023 53,614
Additions 39,880
Disposals (24,490)
At 31 October 2024 69,004
Depreciation
At 01 November 2023 37,264
Charge for year 5,670
On disposals (10,714)
At 31 October 2024 32,220
Net book value
At 31 October 2024 36,784
At 31 October 2023 16,350