Advanced Craft Joinery Limited - Period Ending 2021-03-31

Advanced Craft Joinery Limited - Period Ending 2021-03-31


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Registration number: 04660483

Advanced Craft Joinery Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2021

 

Advanced Craft Joinery Limited

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Advanced Craft Joinery Limited

(Registration number: 04660483)
Balance Sheet as at 31 March 2021

2021
£

2020
£

Fixed assets

16,496

20,075

Current assets

37,213

26,447

Prepayments and accrued income

218

218

Creditors: Amounts falling due within one year

(8,110)

(11,399)

Net current assets

29,321

15,266

Total assets less current liabilities

45,817

35,341

Creditors: Amounts falling due after more than one year

(37,835)

(31,811)

Provisions for liabilities

(3,000)

(2,300)

Accruals and deferred income

(380)

(480)

 

4,602

750

Capital and reserves

4,602

750

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Oxford House
8 Church Street
Arnold
Nottingham
NG5 8FB

These financial statements were authorised for issue by the Board on 23 September 2021.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2020 - 4).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 March 2021 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

 

Advanced Craft Joinery Limited

(Registration number: 04660483)
Balance Sheet as at 31 March 2021

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 23 September 2021 and signed on its behalf by:
 

Mr Jason Paul Stowe
Director