REGISTERED NUMBER: 04474759 (England and Wales)

Unaudited Financial Statements for the Year Ended 31st July 2018

for

A & S JOINERY (MFG) LIMITED

Page

Balance Sheet

1

FIXED ASSETS

2,049

5,149

CURRENT ASSETS

73,727

48,019

CREDITORS

Amounts falling due within one year

(30,158

)

(31,813

)

NET CURRENT ASSETS

43,569

16,206

TOTAL ASSETS LESS CURRENT LIABILITIES

45,618

21,355

CAPITAL AND RESERVES

45,618

21,355

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

A & S Joinery (Mfg) Limited is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address are as below:

Registered number:

04474759

Registered office:

Coldwell Street Mill

Coldwell Street

Linthwaite

Huddersfield

West Yorkshire

HD7 5QN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st July 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2018 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 28th September 2018 and were signed by:

Mr A Ellam - Director