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Company registration number: 12398363 (England and Wales)
 
AWJ Carpentry Ltd Unaudited financial statements For the year ended 31 January 2026
AWJ Carpentry LtdCompany No. 12398363
Unaudited financial statements for the year ended 31 January 2026
 
CONTENTS
 
Directors' report3
Balance sheet4
Notes4
AWJ Carpentry LtdCompany No. 12398363
Directors' Report for the year ended 31 January 2026
 
The directors present their report and the financial statements for the year ended 31 January 2026.
 
Principal Activity
 
The principal activity of the company during the year was supply and installation of kitchen units
 
Directors
 
Arron Jordan Natalie Jordan
 
Statement of directors' responsibilities
 
The directors are responsible for preparing the report and accounts in accordance with applicable law and regulations. Company law requires the directors to prepare accounts for each financial year. Under that law, the directors have elected to prepare the accounts in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the accounts unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these accounts, the directors are required to: • select suitable accounting policies and then apply them consistently; • make judgements and estimates that are reasonable and prudent; • prepare the accounts on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the accounts comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
 
Signed on behalf of the board of directors
 
_________________________________________________________
 
Arron Jordan
Director
 
Approved by the board on 19 October 2026
AWJ Carpentry LtdCompany No. 12398363
Balance sheet as at 31 January 2026
20262025
££
Fixed assets25,37333,831
Current assets21,01714,976
Creditors: amounts falling due within one year(21,023)(19,237)
Net current liabilities(6)(4,261)
Total assets less current liabilities25,36729,570
Creditors: amounts falling due after more than one year(23,896)(25,198)
Accruals and deferred income(1,085)(900)
Net assets3863,472
 
Capital and reserves3863,472
 
Notes to the financial statements
 
1. Average number of employees
The average number of employees during the year was: 1 (2025: 1).
 
For the year ending 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime.
 
These accounts were approved by the board of directors on 19 October 2026 and were signed on its behalf by: __________________________________________________ Arron Jordan