Companies House 2024-04-01 2025-03-31 false 13189762 2025-03-31 13189762 2024-04-01 2025-03-31 13189762 2023-04-01 2024-03-31 13189762 uk-bus:Director1 2024-04-01 2025-03-31 13189762 uk-bus:Director2 2024-04-01 2025-03-31 13189762 2024-04-01 2025-03-31 13189762 uk-bus:Micro-entities 2024-04-01 2025-03-31 13189762 uk-bus:FullAccounts 2024-04-01 2025-03-31 13189762 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13189762 2024-03-31 13189762 uk-core:WithinOneYear 2025-03-31 13189762 uk-core:WithinOneYear 2024-03-31 13189762 uk-core:AfterOneYear 2025-03-31 13189762 1 2024-04-01 2025-03-31 13189762 2 2024-04-01 2025-03-31 13189762 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 13189762

DAVID JONES JOINERY LTD

Micro-entity Accounts

31 March 2025

## DAVID JONES JOINERY LTD Registered Number 13189762

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 26,094 | 28,041
Current Assets |  | 46,088 | 56,666
Creditors: amounts falling due within one year |  | (71,157) | (83,777)
Net current assets (liabilities) |  | (25,069) | (27,111)
Total assets less current liabilities |  | 1,025 | 930
Total net assets (liabilities) |  | 1,025 | 930
Capital and reserves |  | 1,025 | 930

- For the year ending 31 March 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 10 November 2025

And signed on their behalf by:
David Jones, Director

## DAVID JONES JOINERY LTD Registered Number 13189762

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1