Company registration number 04713059 (England and Wales)
PROGRESSIVE JOINERY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022
PAGES FOR FILING WITH REGISTRAR
PROGRESSIVE JOINERY LIMITED
BALANCE SHEET
AS AT
31 MARCH 2022
31 March 2022
- 1 -
2022
2021
£
£
£
£
Fixed assets
25,022
22,145
Current assets
46,426
39,122
Prepayments and accrued income
814
343
Creditors: amounts falling due within one year
(50,370)
(38,872)
Net current (liabilities)/assets
(3,130)
593
Total assets less current liabilities
21,892
22,738
Creditors: amounts falling due after more than one year
(3,813)
(6,672)
Net assets
18,079
16,066
Capital and reserves
18,079
16,066
Notes to the financial statements
1
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2022
2021
Number
Number
Employees
3
2
Progressive Joinery Limited is a private company limited by shares incorporated in England and Wales. The registered office is White Rose House, 5 Walnut Grove, Cotgrave, Nottingham, Nottinghamshire, NG12 3AU.
For the year ended 31 March 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PROGRESSIVE JOINERY LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2022
31 March 2022
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 15 June 2022 and are signed on its behalf by:
Mrs A Brown
Director
Company Registration Number 04713059