Company Registration No. 06528904 (England and Wales)
A&E Joinery&Glazing Ltd
Unaudited accounts
for the year ended 31 March 2023
A&E Joinery&Glazing Ltd
Unaudited accounts
Contents
A&E Joinery&Glazing Ltd
Company Information
for the year ended 31 March 2023
Company Number
06528904 (England and Wales)
Registered Office
6 Princess Close
Heanor
Derbyshire
DE75 7TX
Accountants
Gilroy Finance Group
5-9 Upper Brown Street
Leicester
Leicestershire
LE1 5TE
A&E Joinery&Glazing Ltd
Statement of financial position
as at 31 March 2023
Tangible assets
54,803
25,087
Cash at bank and in hand
36,173
28,788
Creditors: amounts falling due within one year
(30,577)
(19,197)
Net current assets
25,209
25,388
Total assets less current liabilities
80,012
50,475
Creditors: amounts falling due after more than one year
(28,530)
(19,809)
Provisions for liabilities
Deferred tax
(10,413)
(3,704)
Called up share capital
2
2
Profit and loss account
41,067
26,960
Shareholders' funds
41,069
26,962
For the year ending 31 March 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 December 2023 and were signed on its behalf by
Andrew Laurie
Director
Company Registration No. 06528904
A&E Joinery&Glazing Ltd
Notes to the Accounts
for the year ended 31 March 2023
A&E Joinery&Glazing Ltd is a private company, limited by shares, registered in England and Wales, registration number 06528904. The registered office is 6 Princess Close, Heanor, Derbyshire, DE75 7TX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
29,925
48,258
78,183
Additions
4,130
42,745
46,875
At 31 March 2023
34,055
91,003
125,058
At 1 April 2022
21,849
31,247
53,096
Charge for the year
2,220
14,939
17,159
At 31 March 2023
24,069
46,186
70,255
At 31 March 2023
9,986
44,817
54,803
At 31 March 2022
8,076
17,011
25,087
A&E Joinery&Glazing Ltd
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
12,809
12,886
Accrued income and prepayments
-
856
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
11,797
5,577
Obligations under finance leases and hire purchase contracts
3,398
6,188
Trade creditors
13,422
607
Taxes and social security
-
3,741
Other creditors
1,210
2,234
7
Creditors: amounts falling due after more than one year
2023
2022
Obligations under finance leases and hire purchase contracts
-
5,033
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).