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Company Registration No. 16471573 (England and Wales)
AH Joinery And Sons Ltd Unaudited accounts for the period from 23 May 2025 to 31 May 2026
AH Joinery And Sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AH Joinery And Sons Ltd Company Information for the period from 23 May 2025 to 31 May 2026
Director
Andrew Hood
Company Number
16471573 (England and Wales)
Registered Office
5 Ashbourne Crescent Garforth Leeds West Yorkshire LS25 2HZ England
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AH Joinery And Sons Ltd Statement of financial position as at 31 May 2026
2026
Notes
£
Fixed assets
Tangible assets
4
9,183
Current assets
Debtors
5
13,866
Cash at bank and in hand
33,190
47,056
Creditors: amounts falling due within one year
6
(21,980)
Net current assets
25,076
Net assets
34,259
Capital and reserves
Called up share capital
1
Profit and loss account
34,258
Shareholders' funds
34,259
For the period ending 31 May 2026 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
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 1 July 2026 and were signed on its behalf by
Andrew Hood Director Company Registration No. 16471573
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AH Joinery And Sons Ltd Notes to the Accounts for the period from 23 May 2025 to 31 May 2026
1
Statutory information
AH Joinery And Sons Ltd is a private company, limited by shares, registered in England and Wales, registration number 16471573. The registered office is 5 Ashbourne Crescent, Garforth, Leeds, West Yorkshire, LS25 2HZ, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% straight line
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 23 May 2025
-
Additions
9,500
At 31 May 2026
9,500
Depreciation
Charge for the period
317
At 31 May 2026
317
Net book value
At 31 May 2026
9,183
5
Debtors
2026
£
Amounts falling due within one year
VAT
4,806
Trade debtors
4,900
Other debtors
4,160
13,866
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AH Joinery And Sons Ltd Notes to the Accounts for the period from 23 May 2025 to 31 May 2026
6
Creditors: amounts falling due within one year
2026
£
Taxes and social security
21,980
7
Average number of employees
During the period the average number of employees was 1.
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