Company Registration No. 07460334 (England and Wales)
MADEFERN JOINERY LIMITED
Unaudited accounts
for the year ended 31 December 2024
MADEFERN JOINERY LIMITED
Unaudited accounts
Contents
MADEFERN JOINERY LIMITED
Company Information
for the year ended 31 December 2024
Director
Jacqueline Curran
Company Number
07460334 (England and Wales)
Registered Office
239 Coldharbour Lane
London
SW9 8RR
MADEFERN JOINERY LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
7,167
24,251
Cash at bank and in hand
78,088
63,279
Creditors: amounts falling due within one year
(54,382)
(65,353)
Net current assets
32,972
14,373
Total assets less current liabilities
40,139
38,624
Creditors: amounts falling due after more than one year
-
(18,297)
Called up share capital
100
100
Profit and loss account
40,039
20,227
Shareholders' funds
40,139
20,327
For the year ending 31 December 2024 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 director acknowledges her 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 December 2025 and were signed on its behalf by
Jacqueline Curran
Director
Company Registration No. 07460334
MADEFERN JOINERY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
MADEFERN JOINERY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07460334. The registered office is 239 Coldharbour Lane, London, SW9 8RR.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Straight line @ Nil %
Plant & machinery
Reducing basis @ 20%
Motor vehicles
Reducing basis @ 15%
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Tangible fixed assets
Total
At 31 December 2024
12,261
At 31 December 2023
24,251
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Average number of employees
During the year the average number of employees was 2 (2023: 2).