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REGISTERED NUMBER: 04741622 (England and Wales)












Unaudited Financial Statements

for the Year Ended 31 January 2018

for

A & H Joinery (MM) Ltd
A & H Joinery (MM) Ltd (Registered number: 04741622)






Contents of the Financial Statements
for the year ended 31 January 2018




Page

Balance Sheet 1


A & H Joinery (MM) Ltd (Registered number: 04741622)

Balance Sheet
31 January 2018

2018 2017
£    £    £    £   
FIXED ASSETS 15,488 1,694

CURRENT ASSETS 44,561 62,447

PREPAYMENTS AND ACCRUED INCOME 1,310 956

CREDITORS
Amounts falling due within one year (38,738 ) (48,664 )
NET CURRENT ASSETS 7,133 14,739
TOTAL ASSETS LESS CURRENT
LIABILITIES
22,621
16,433

ACCRUALS AND DEFERRED INCOME 2,824 2,799
NET ASSETS 19,797 13,634

CAPITAL AND RESERVES 19,797 13,634

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

A & H Joinery (MM) Ltd 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: 04741622

Registered office: Cawley House
149-155 Canal Street
Nottingham
Nottinghamshire
NG1 7HR

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2017 - 3 ) .




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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

Page 1 continued...
A & H Joinery (MM) Ltd (Registered number: 04741622)

Balance Sheet - continued
31 January 2018


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 Board of Directors on 30 October 2018 and were signed
on its behalf by:





S W Hettig - Director


Page 2