Company registration number:
04721326
High Class Joinery & Shopfitting Limited
Unaudited filleted financial statements
30 April 2025
High Class Joinery & Shopfitting Limited
Contents
Statement of financial position and notes to the financial statements
High Class Joinery & Shopfitting Limited
Statement of financial position
30 April 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
120,027 |
|
|
134,575 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
243,097 |
|
|
341,739 |
|
|
Prepayments and accrued income |
|
|
2,800 |
|
|
2,800 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
245,897 |
|
|
344,539 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
31,174) |
|
|
(
59,877) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
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|
Net current assets |
|
|
|
214,723 |
|
|
284,662 |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
334,750 |
|
|
419,237 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
26,452) |
|
|
(
31,452) |
|
|
|
|
|
|
|
|
|
Provisions for liabilities |
|
|
|
(
22,197) |
|
|
(
22,197) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
2,160) |
|
|
(
18,150) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net assets |
|
|
|
283,941 |
|
|
347,438 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
283,941 |
|
|
347,438 |
|
|
|
|
_______ |
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_______ |
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High Class Joinery & Shopfitting Limited
Year ended 30 April 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
5
(2024:
5
).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 November 2025
, and are signed on behalf of the board by:
Mr Ian Fletcher
Director
Company registration number:
04721326
The company is a private company limited by shares, registered in England. The address of the registered office is High Class Joinery & Shopfitting Limited, Unit 10, Webnor Industrial Estate, Ettingshall Road, Wolverhampton, WV2 2LD.