High Class Joinery & Shopfitting Limited 30/04/2022 iXBRL

High Class Joinery & Shopfitting Limited 30/04/2022 iXBRL

HIGH CLASS JOINERY & SHOPFITTING LIMITED - Company Information

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Company registration number: 04721326
High Class Joinery & Shopfitting Limited
Trading as High Class Joinery & Shopfitting Limited
Unaudited filleted financial statements
30 April 2022
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 2022
2022 2021
£ £
Fixed assets 116,827 37,516
_______ _______
Current assets 199,644 265,330
Creditors: amounts falling due within one year ( 77,506) ( 60,045)
_______ _______
Net current assets 122,138 205,285
_______ _______
Total assets less current liabilities 238,965 242,801
Creditors: amounts falling due after more than one year ( 47,083) ( 50,000)
Provisions for liabilities ( 22,197) ( 7,128)
Accruals and deferred income ( 3,690) ( 4,955)
_______ _______
Net assets 165,995 180,718
_______ _______
Capital and reserves 165,995 180,718
_______ _______
High Class Joinery & Shopfitting Limited
Year ended 30 April 2022
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2021: 3 ).
For the year ending 30 April 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have 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 27 October 2022 , 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.