Micro-entity Accounts - POTT SHRIGLEY JOINERY LIMITED

Registered Number 03934489

POTT SHRIGLEY JOINERY LIMITED

Micro-entity Accounts

28 February 2026

POTT SHRIGLEY JOINERY LIMITED Registered Number 03934489

	2026	2025
	£	£
Fixed Assets	27,491	33,919
Current Assets	72,280	89,268
Prepayments and accrued income	3,251	4,618
Creditors: amounts falling due within one year	(58,778)	(92,615)
Net current assets (liabilities)	16,753	1,271
Total assets less current liabilities	44,244	35,190
Creditors: amounts falling due after more than one year	(14,564)	(17,684)
Accruals and deferred income	(2,037)	(1,795)
Total net assets (liabilities)	27,643	15,711
Capital and reserves	27,643	15,711

For the year ending 28 February 2026 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 18 September 2026

And signed on their behalf by:
Gary Cadman JONES, Director