Companies House 2024-04-01 2025-03-31 false 09643242 2025-03-31 09643242 2024-04-01 2025-03-31 09643242 2023-04-01 2024-03-31 09643242 uk-bus:Director1 2024-04-01 2025-03-31 09643242 uk-bus:Director2 2024-04-01 2025-03-31 09643242 2024-04-01 2025-03-31 09643242 uk-bus:Micro-entities 2024-04-01 2025-03-31 09643242 uk-bus:FullAccounts 2024-04-01 2025-03-31 09643242 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09643242 2024-03-31 09643242 uk-core:WithinOneYear 2025-03-31 09643242 uk-core:WithinOneYear 2024-03-31 09643242 uk-core:AfterOneYear 2025-03-31 09643242 1 2024-04-01 2025-03-31 09643242 2 2024-04-01 2025-03-31 09643242 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 09643242

J.WARREN JOINERY LTD

Micro-entity Accounts

31 March 2025

## J.WARREN JOINERY LTD Registered Number 09643242

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 1,439 | 2,183
Current Assets |  | 21,180 | 29,990
Creditors: amounts falling due within one year |  | (10,337) | (15,432)
Net current assets (liabilities) |  | 10,843 | 14,558
Total assets less current liabilities |  | 12,282 | 16,741
Total net assets (liabilities) |  | 12,282 | 16,741
Capital and reserves |  | 12,282 | 16,741

- 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 22 September 2025

And signed on their behalf by:
J.Warren, Director

## J.WARREN JOINERY LTD Registered Number 09643242

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 1