1 July 2024 false No description of principal activity Taxfiler 2024.6 12015856 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 12015856 2024-06-30 12015856 2024-07-01 2025-06-30 12015856 business:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 12015856 business:FilletedAccounts 2024-07-01 2025-06-30 12015856 2025-06-30 12015856 2024-06-30 12015856 core:WithinOneYear 2025-06-30 12015856 core:WithinOneYear 2024-06-30 12015856 countries:EnglandWales 2024-07-01 2025-06-30 12015856 business:RegisteredOffice 2024-07-01 2025-06-30 12015856 2023-07-01 2024-06-30 12015856 business:Micro-entities 2024-07-01 2025-06-30 12015856 business:Director2 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12015856 (England and Wales)
THE JOINERY SHOP (OXON) LTD Unaudited accounts for the year ended 30 June 2025
THE JOINERY SHOP (OXON) LTD Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Statement of financial position
3
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THE JOINERY SHOP (OXON) LTD Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
5,990
7,992
Current assets
76,231
52,522
Creditors: amounts falling due within one year
(50,583)
(44,438)
Net current assets
25,648
8,084
Total assets less current liabilities
31,638
16,076
Net assets
31,638
16,076
Capital and reserves
31,638
16,076
NOTES TO THE ACCOUNTS
1 Statutory information
THE JOINERY SHOP (OXON) LTD is a private company, limited by shares, registered in England and Wales, registration number 12015856. The registered office is 4 WARDS LANE, FINSTOCK, CHIPPING NORTON, OX7 3BP.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 June 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 directors acknowledge 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 October 2025
T D HITCHCOX Director Company Registration No. 12015856
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