Accounts Submission


DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Company Registration Number:
09060559 (England and Wales)

Unaudited micro entity accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Company Information

for the Period Ended 31 May 2023




Registered office: Unit 8 Sham Farm Ind Estate
Eridge
Tunbrdige Wells
Kent
TN3 9JA
Company Registration Number: 09060559 (England and Wales)

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Balance sheet

As at 31 May 2023


2023
£

2022
£
Called up share capital not paid: 25,000 25,000
Fixed Assets: 9,584 9,584
Current assets: 26,340 27,277
Creditors: amounts falling due within one year: ( 40,587 ) ( 52,424 )
Net current assets (liabilities): ( 14,247 ) ( 25,147 )
Total assets less current liabilities: 20,337 9,437
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 20,337 9,437
Capital and reserves: 20,337 9,437

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Balance sheet continued

For the year ending 31 May 2023 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 April 2024
And Signed On Behalf Of The Board By:

Name: David Anthony Sunney
Status: Director

The notes form part of these financial statements

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Employee Information

    Average number of employees: 1

DAVID SUNNEY TRADING AS THE GRAIN JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Off balance sheet disclosure

    No