G Reynolds Joinery Limited Filleted accounts for Companies House (small and micro)
G Reynolds Joinery Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
13709131
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Statement of Financial Position |
31 Oct 22 |
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Note |
£ |
Fixed assets
Tangible assets |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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------- |
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Creditors: amounts falling due within one year |
7 |
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------- |
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Net current assets |
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-------- |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year |
8 |
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Net liabilities |
(
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-------- |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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------- |
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Shareholders deficit |
(
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
25 July 2023
, and are signed on behalf of the board by:
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Director |
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Company registration number:
13709131
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Notes to the Financial Statements |
Period from 28 October 2021 to 31 October 2022
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 25 Wilton Drive, Bury, Greater Manchester, BL9 8BG, England.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Transition to FRS 102
The entity transitioned from previous UK GAAP to FRS 102 as at 1 November 2020.
Revenue recognition
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery |
- |
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Impairment of fixed assets
Financial instruments
4.
Employee numbers
The average number of persons employed by the company during the period amounted to
1
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5.
Tangible assets
Plant and machinery |
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£ |
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Cost |
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At 28 October 2021 |
– |
Additions |
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At 31 October 2022 |
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Depreciation |
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At 28 October 2021 |
– |
Charge for the period |
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At 31 October 2022 |
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Carrying amount |
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At 31 October 2022 |
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6.
Debtors
31 Oct 22 |
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£ |
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Other debtors |
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---- |
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7.
Creditors:
amounts falling due within one year
31 Oct 22 |
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£ |
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Trade creditors |
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Social security and other taxes |
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------- |
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------- |
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8.
Creditors:
amounts falling due after more than one year
31 Oct 22 |
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£ |
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Other creditors |
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-------- |
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9.
Financial instruments
10.
Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding |
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31 Oct 22 |
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£ |
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(
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