Yorkshire Joinery Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 04020359 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th June 2017

for

YORKSHIRE JOINERY LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

Mr J C Hey

REGISTERED OFFICE:

39 Hall Cliffe Crescent

Horbury

Wakefield

West Yorkshire

WF4 6DG

REGISTERED NUMBER:

04020359 (England and Wales)

ACCOUNTANTS:

Harrison Blakeley Accountancy Limited

21 Church Street

Horbury

Wakefield

West Yorkshire

WF4 6LT

FIXED ASSETS

1,763

2,204

CURRENT ASSETS

11,223

19,092

CREDITORS

Amounts falling due within one year

(10,985

)

(20,849

)

NET CURRENT ASSETS/(LIABILITIES)

238

(1,757

)

TOTAL ASSETS LESS CURRENT LIABILITIES

2,001

447

CAPITAL AND RESERVES

2,001

447

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th June 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 5th January 2018 and were signed by:

Mr J C Hey - Director