IMAGE JOINERY PROJECTS LTD,Ltd - AccountsLtd - Accounts

IMAGE JOINERY PROJECTS LTD,Ltd - AccountsLtd - Accounts

IMAGE JOINERY PROJECTS LTD - Company Information

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2020-01-01 09899568 2020-12-31 09899568 2020-01-01 2020-12-31 09899568 2019-12-31 09899568 2019-01-01 2019-12-31 09899568 uk-core:WithinOneYear 2019-12-31 09899568 uk-core:WithinOneYear 2020-12-31 09899568 uk-core:AfterOneYear 2019-12-31 09899568 uk-core:AfterOneYear 2020-12-31 09899568 uk-core:ShareCapital 2020-12-31 09899568 uk-core:ShareCapital 2019-12-31 09899568 uk-core:RetainedEarningsAccumulatedLosses 2020-12-31 09899568 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 09899568 uk-bus:Director1 2020-01-01 2020-12-31 09899568 uk-core:FurnitureFittingsToolsEquipment 2019-12-31 09899568 uk-core:PlantMachinery 2019-12-31 09899568 uk-core:PlantMachinery 2020-12-31 09899568 uk-core:FurnitureFittingsToolsEquipment 2020-12-31 09899568 uk-core:FurnitureFittingsToolsEquipment 2020-01-01 2020-12-31 09899568 uk-core:PlantMachinery 2020-01-01 2020-12-31 09899568 uk-core:WithinOneYear 2020-12-31 09899568 uk-core:WithinOneYear 2019-12-31 iso4217:GBP xbrli:pure 09899568 uk-bus:AuditExemptWithAccountantsReport 2020-01-01 2020-12-31 09899568 uk-bus:FRS102 2020-01-01 2020-12-31 09899568 uk-bus:FullAccounts 2020-01-01 2020-12-31 09899568 uk-bus:PrivateLimitedCompanyLtd 2020-01-01 2020-12-31
IMAGE JOINERY PROJECTS LTD
Registered Number:09899568
For the year ended 31 December 2020
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2020
IMAGE JOINERY PROJECTS LTD
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
09899568
As at 31 December 2020
IMAGE JOINERY PROJECTS LTD
Statement of Financial Position
£
£
2019
2020
Notes
Fixed assets
Property, plant and equipment
36,759
45,949
2
36,759
45,949
Current assets
Inventories
95,750
80,550
3
Trade and other receivables
552,712
477,987
4
159,284
Cash and cash equivalents
147,470
706,007
807,746
Trade and other payables: amounts falling due within one
year
(578,110)
(490,663)
5
229,636
215,344
Net current assets
Total assets less current liabilities
252,103
275,585
Trade and other payables: amounts falling due after more
than one year
(154,022)
(70,022)
6
(3,199)
(3,199)
Provisions for liabilities
178,882
Net assets
118,364
Capital and reserves
Called up share capital
100
100
Retained earnings
178,782
118,264
178,882
118,364
Shareholders' funds
For the year ended 31 December 2020 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 of its financial statements for the year ended 31 December 2020 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Barry Roby Director
These financial statements were approved and authorised for issue by the Board on 23 December 2021 and were signed by:
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4
Registered Number :
09899568
For the year ended 31 December 2020
IMAGE JOINERY PROJECTS LTD
Statement of Financial Position Continued
The notes form part of these financial statements
2 of 4
5
For the year ended 31 December 2020
IMAGE JOINERY PROJECTS LTD
Notes to the Financial Statements
Statutory Information
IMAGE JOINERY PROJECTS LTD is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09899568.
Principal place of business:
1 Canal Street
Wigan
Lancs
WN6 7NQ
Registered address:
6 Martins Court
Hindley
Wigan
Lancs
WN2 4AZ
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Motor
Vehicles
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2020
90,409
8,406
82,003
At 31 December 2020
82,003
8,406
90,409
Provision for depreciation and impairment
At 01 January 2020
44,460
5,746
38,714
Charge for year
9,190
532
8,658
At 31 December 2020
53,650
6,278
47,372
At 31 December 2020
Net book value
34,631
2,128
36,759
At 31 December 2019
43,289
2,660
45,949
3. Inventories
2019
2020
£
£
Stocks
80,550
95,750
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6
For the year ended 31 December 2020
IMAGE JOINERY PROJECTS LTD
Notes to the Financial Statements Continued
4. Trade and other receivables
2019
2020
£
£
Trade debtors
477,987
552,712
5. Trade and other payables: amounts falling due within one year
2019
2020
£
£
Bank loans and overdraft
60,839
121,681
Trade creditors
197,368
179,517
Taxation and social security
152,540
217,862
Other creditors
79,916
59,050
490,663
578,110
6. Trade and other payables: amounts falling due after more than one year
2019
2020
£
£
Debentures
30,022
30,022
Other creditors
40,000
124,000
70,022
154,022
7. Average number of persons employed
During the year the average number of employees was 0 (2019 : 20)
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