Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

JOINERY INNOVATION LTD - Company Information

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11247642falsecarpentry2020-04-012021-03-31http://www.companieshouse.gov.uk/2020-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2020-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2020-03-31http://www.companieshouse.gov.uk/cd:Director12020-04-012021-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2020-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2021-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2021-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2021-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2020-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12020-04-012021-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2021-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2020-04-012021-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2020-04-012021-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2021-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2020-03-31http://www.companieshouse.gov.uk/2020-04-012021-03-31http://www.companieshouse.gov.uk/2020-03-31http://www.companieshouse.gov.uk/cd:FRS1022020-04-012021-03-31http://www.companieshouse.gov.uk/2021-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2020-04-012021-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2020-04-012021-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 11247642
Joinery Innovation Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
(Ceased trading 31/01/2021)
Prepared By:
David Griffiths & Co
3 Church Street
Aylesbury
Bucks
HP20 2QP
Joinery Innovation Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
DIRECTORS
Matthew Hodges
REGISTERED OFFICE
3 Church Street
Aylesbury
HP20 2QP
COMPANY DETAILS
registered in England and Wales, registered number 11247642
ACCOUNTANTS
David Griffiths & Co
3 Church Street
Aylesbury
Bucks
HP20 2QP
Joinery Innovation Limited
ACCOUNTS
FOR THEYEARENDED31/03/2021
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Joinery Innovation Limited
BALANCE SHEET AT 31/03/2021
20212020
Notes££
FIXED ASSETS
Tangible assets3-7,185
CURRENT ASSETS
Debtors4-4,378
Cash at bank and in hand64-
644,378
CREDITORS: Amounts falling due within one year53,23213,427
NET CURRENT LIABILITIES(3,168)(9,049)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,168)(1,864)
PROVISIONS FOR LIABILITIES AND CHARGES6-325
NET LIABILITIES(3,168)(2,189)
CAPITAL AND RESERVES
Called up share capital711
Profit and loss account(3,169)(2,190)
SHAREHOLDERS' FUNDS(3,168)(2,189)
For the year ending 31/03/2021 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/12/2021 and signed on their behalf by
.............................
Matthew Hodges
Director
Joinery Innovation Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2021
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 15%
Commercial Vehiclesreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20212020
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentTotal
££££
Cost
At 01/04/20203,5805,0002,69811,278
Disposals(3,580)(5,000)(2,698)(11,278)
At 31/03/2021----
Depreciation
At 01/04/20208932,1881,0124,093
Disposals(893)(2,188)(1,012)(4,093)
At 31/03/2021----
Net Book Amounts
At 31/03/2021----
At 31/03/20202,6872,8121,6867,185
Joinery Innovation Limited
4. DEBTORS 20212020
££
Amounts falling due within one year
Trade debtors-500
Other debtors-3,878
-4,378
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20212020
££
Directors current account3,23210,056
Bank loans and overdrafts-1,702
Trade creditors-292
Other creditors-1,377
3,23213,427
6. PROVISIONS FOR LIABILITIES 20212020
££
Deferred taxation-325
-325
7. SHARE CAPITAL 20212020
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11