00006200_signed.pdf

00006200_1009_001.pdf

viewer

Missing: applicant_first_name   
No.NameValueOpt
0.05392799. The company has not granted any advances
0.0572531They have completed projects in some of the most high-end destinations throughout London, Please view their case studies https://www.jccreed.co.uk/portfolio/v
0.095055110. We have disclosed to you all relevant in
0.10217Ballards LLP
0.102329F 01604 4808576
0.10891Rationale for Funds The clients are applying for the listed
0.132802Ballards LLP Chartered Accountants Kingswood Road Ham
0.134421Please direct any correspondence regarding this proposal to Daniel Bingle
0.138437December 2023
0.198138Company reg. No. ★ 05257515
0.198153Trading Name ★ JOINERY CLASSICS LIMITED T/a JC Creed
0.224582Trading Address ★ Unit 24, Weston Industrial Estate. Evesh
0.22467Telephone No. ★ 01386841888
0.228116Joinery Classics is a good existing customer of Portman Finance Group Ltd as we brokered the Federal Capital, Maximise Capital and White Oak LDF Ltd agreements. The customer has only ever made one lat Hi Daniel,
0.241414Email Address ★ info@jccreed.co.uk
0.262589Website ★ www.joineryclassics.co.u
0.283467Date Established ★ 12/10/2004
0.28385Postcode ★ WR11 7QB
0.286431Yours faithfully M.TR
0.28777Accounts for the year ended 31 March 2023
0.300334Business Activities ★ Manufacture of Office and Shop Furniture
0.315804Further to our earlier telephone conversation I confirm the following in respect to the direct debit returns 15/03/24
0.353961Address ★ Holly Villa 26 High street, Honeybourne,
0.354203DOB ★ 23/01/1966
0.354215Mortgage Value £123,000
0.3753161) New 2023 Filed Accounts
0.3790761. We acknowledge that the work performed b
0.3898312) Bank Statements
0.409113Date 04 Dec 2023
0.45457DATE 04/06/2024
0.465561. A letter of representation based upon th
0.476593Cotswold District Council 3/05/24
0.5068852. Minutes of the directors' meeting and an
0.547539Cost of Goods £30,000
0.5489183. A corporation tax return (Form CT600), p
0.564071Profile 0 + 12 Months
0.581059Term ★ 12 Months
0.597729Frequency Monthly
0.613633Type of Agreement Term Loan
0.636666Regards Terry Brant Joinery Classics Ltd
0.684867Yours sincerely B. B P POWELL
0.708366Business nurtured
0.92354Email ★ mail@ballardsllp.com
0.923587Web www.ballardsllp.com
0.923611Fax 01905 795 281
0.923629Tel ★ 01905 794 504
0.946212Ballards LLP is a limited liability partnership registered in England with registered no OC302548
No.DataValueOpt
412463JC7774/BPP/MAH/LJ
4124644 December 2023
412465Mr T Brant
412466Joinery Classics Limited
412467Unit 24 Weston Industrial Estate
412468Honeybourne
412469Evesham
412470WR11 7QB
412471Dear Terry
412472Accounts for the year ended 31 March 2023
412473I enclose a copy of the company’s full financial statements for the year ended31 March 2023 together
412474with
412475a copy
412476of the
412477reduced
412478disclosure
412479financial
412480statements,
412481which show
412482limited
412483information
412484and
412485are
412486for
412487filing at Companies House by 31 December 2023.
412488These
412489financial
412490statements
412491are
412492for
412493review
412494by
412495yourself
412496as
412497director
412498and
412499if
412500they
412501are
412502approved,
412503I
412504would
412505be
412506grateful
412507if
412508the full
412509financial
412510statements
412511could
412512be
412513signed
412514and
412515dated on the
412516balance sheet
412517on
412518page
4125196 and
412520the directors’ report on page2 as
412521indicated.
412522The reduced
412523disclosure
412524set should
412525be
412526signed
412527and
412528dated
412529on page 3 as indicated.
412530Also enclosed please find the following: -
4125311.
412532A letter of representation based upon the accounts.
412533If you agree the contents, please sign and
412534return it to me.
4125352. Minutes of the directors’ meeting and annual general meeting held to approve the financial
412536statements.
412537Again, please sign these and return them to me.
4125383.
412539A
412540corporation tax
412541return (Form
412542CT600),
412543please complete
412544the declaration
412545on
412546page
41254712 indicated
412548and return to me for submission to HM Revenue & Customs.
412549There is no corporation tax liability
412550for the year.
412551Please note that as in prior years, we have not advised on the intercompany recharges and trading,
412552which are based on the logic from Optimal Compliance and with adjustment to the license fee as
412553suggested by you.
412554If you have any queries, please do not hesitate to contact me.
412555Yours sincerely
412556B P POWELL
412557Enc
412558Joinery Classics Limited
412559Unit 24 Weston Industrial Estate Honeybourne
412560Evesham
412561WR11 7QB
412562Ballards LLP
412563Chartered Accountants
412564Kingswood Road
412565Hampton Lovett
412566Droitwich
412567Worcs
412568WR9 0QH
412569Dear Sirs
412570Letter of Representation
412571We confirm
412572that
412573the
412574following
412575representations
412576are made
412577on
412578the
412579basis
412580of
412581enquiries
412582of management
412583and
412584staff
412585with
412586relevant
412587knowledge
412588and
412589experience (and,
412590where
412591appropriate,
412592of
412593inspection
412594of
412595the supporting
412596documentation)
412597sufficient
412598to
412599satisfy
412600ourselves
412601that
412602we
412603can
412604properly
412605make
412606each
412607of
412608the
412609following
412610representations to you in connection with your report on the financial statements of the company for the
412611year ended 31 March 2023.
4126121.
412613We
412614acknowledge
412615that
412616the
412617work
412618performed
412619by
412620you
412621is
412622substantially
412623less
412624in
412625scope
412626than
412627an
412628audit
412629performed in accordance with International Standards on Auditing (UK and Ireland) and that you
412630do not express an audit opinion.
4126312.
412632We confirm that the company was entitled to exemption under section 477 of the Companies Act
4126332006 from the requirement to have its financial statements for the financial year ended
41263431 March
4126352023 audited.
412636We
412637also
412638confirm
412639that
412640the
412641members
412642have
412643not
412644required
412645the
412646company
412647to
412648obtain
412649an
412650audit
412651of
412652its
412653financial
412654statements
412655for
412656the
412657financial
412658year
412659in
412660accordance
412661with
412662section
412663476
412664of
412665the
412666Companies Act 2006.
4126673.
412668We
412669acknowledge
412670as
412671directors
412672our
412673responsibility
412674for
412675the
412676preparation
412677of
412678financial
412679statements
412680in
412681accordance
412682with
412683applicable
412684law
412685and
412686United
412687Kingdom
412688Accounting
412689Standards
412690(United
412691Kingdom
412692Generally
412693Accepted
412694Accounting
412695Practice)
412696and
412697for
412698being
412699satisfied
412700that
412701the financial
412702statements
412703give a true and fair view of the state of affairs of the company
412704as at the
412705end of the
412706financial year
412707and of its profit or loss for the financial year in accordance with the requirements of sections 394
412708to 396 of the Companies Act 2006, and which otherwise comply with the requirements of that Act
412709and
412710regulations
412711made
412712under
412713it
412714relating
412715to
412716financial
412717statements,
412718so
412719far
412720as
412721applicable
412722to
412723the
412724company.
412725All
412726the
412727accounting
412728records
412729have
412730been
412731made
412732available
412733to
412734you
412735and
412736all
412737transactions
412738undertaken by the company have been properly reflected in those accounting records. All records
412739and related information, including the minutes of the directors’ and shareholders’ meetings have
412740been made available to you.
4127414.
412742We
412743confirm
412744that
412745we
412746have
412747maintained
412748adequate
412749accounting
412750records,
412751as
412752required
412753by
412754the
412755Companies Act 2006.
4127565.
412757We have disclosed to you
412758all known instances
412759of non-compliance or suspected
412760non-compliance
412761with
412762laws
412763and
412764regulations
412765whose
412766effects
412767should
412768be
412769considered
412770when
412771preparing
412772the
412773financial
412774statements.
4127756.
412776We have disclosed to you all claims in connection with litigation that have been, or are expected
412777to
412778be,
412779received
412780and
412781such
412782matters,
412783as
412784appropriate,
412785have
412786been
412787properly
412788accounted
412789for
412790and
412791disclosed in the financial statements.
4127927.
412793The
412794company
412795has
412796satisfactory
412797title
412798to
412799all
412800assets
412801and
412802there
412803are
412804no
412805liens
412806or
412807encumbrances
412808on
412809the
412810company’s assets, except those that are disclosed in the notes to the financial statements.
4128118.
412812There were no contingent liabilities at the balance sheet date.
4128139.
412814The
412815company
412816has
412817not
412818granted
412819any
412820advances
412821or
412822credits
412823to,
412824or
412825made guarantees
412826on
412827behalf
412828of the
412829directors other than those disclosed in the financial statements
41283010.
412831We
412832have
412833disclosed
412834to
412835you
412836all
412837relevant
412838information
412839concerning
412840related
412841parties
412842and
412843transactions
412844and
412845are
412846not
412847aware
412848of
412849any
412850other
412851matters
412852which
412853require
412854disclosure
412855in
412856order
412857to
412858comply
412859with
412860the
412861requirements of company law or accounting standards.
41286211.
412863As
412864directors,
412865we
412866have
412867considered
412868the
412869financial
412870position
412871of
412872the
412873company.
412874We
412875believe
412876that
412877the
412878company's
412879financial
412880statements
412881should
412882be
412883prepared
412884on
412885a
412886going
412887concern
412888basis
412889on
412890the
412891grounds
412892that
412893current
412894and
412895future
412896sources
412897of
412898funding
412899or
412900support
412901will
412902be
412903more
412904than
412905adequate
412906for
412907the
412908company's
412909needs.
412910We
412911have considered
412912a
412913period
412914of twelve
412915months
412916from
412917the date
412918of approval
412919of
412920the financial statements.
412921We believe that no further disclosures relating to the company's ability
412922to continue as a going concern need to be made in the financial statements.
41292312.
412924All
412925events
412926subsequent
412927to
412928the
412929date
412930of
412931the
412932financial
412933statements
412934which
412935require
412936adjustment
412937or
412938disclosure have been properly accounted for and disclosed.
412939Yours faithfully
412940Signed on behalf of the board of directors
41294104 Dec 2023
412942Date: ………………………….
412943Joinery Classics Limited
412944MINUTES OF A MEETING OF THE BOARD OF
412945DIRECTORS
412946held at
412947Unit 24 Weston Industrial Estate Honeybourne,
412948Evesham, WR11 7QB
412949on …………………………
412950PRESENT:
412951Mr T Brant - Director
412952Mr I Broadrick - Director
412953Mrs D Broadrick - Director
412954Mrs Y Lynn - Director
412955The
412956financial
412957statements
412958of
412959the
412960company
412961for
412962the
412963year
412964ended
41296531
412966March
4129672023 were
412968produced
412969to
412970the
412971meeting
412972and
412973the
412974report
412975of
412976the
412977directors
412978was
412979read.
412980The
412981letter
412982of
412983representation
412984to
412985the
412986reporting
412987accountants was also read.
412988It was resolved:
4129891
412990That
412991the
412992financial
412993statements
412994as
412995produced
412996are
412997hereby
412998approved
412999and
413000that
413001they
413002be
413003signed
413004on
413005behalf of the board.
4130062
413007That the report of the directors as produced is hereby approved and that it be signed on behalf
413008of the board.
4130093
413010That the letter of representation to the reporting accountants, Ballards LLP, be hereby approved
413011and that it be signed on behalf of the board.
413012There being no further business, the meeting was closed.
413013.........................................................
413014Chairman






Fromto Prority
% Ownershipownership_percentage1
Account Namecompany_name1
Account Namecompany_name1
Addressaddress_line_11
Addressbus_address_line_11
ADDRESSaddress_line_11
Address 1address_line_12
Address 1bus_address_line_11
Address Line 1address_line_11
Address Line 1bus_address_line_11
Addresses (past 3 years)address_line_11
Advance requestedfunding_required_amount1
Amountfunding_required_amount1
Amount looking to borrowfunding_required_amount1
AMOUNT REQUESTEDfunding_required_amount1
Amount Requestedfunding_required_amount1
Amount to Finance. Loan Amount Total Initial Paymentfunding_required_amount1
ANNUAL TURNOVERmonthly_average_sales1
Applicant 1applicant_first_name1
Applicant Contact(s)applicant_first_name1
Asset financeSPECIAL1
Average Monthly Turnovermonthly_average_sales1
Borrower Nameapplicant_first_name1
Business / Trading Namecompany_name1
Business Activitiesindustry1
BUSINESS ADDRESSbus_address_line_11
Business Addressbus_address_line_11
Business Address (incl. Postcode)bus_address_line_11
Business emailemail1
Business legal namecompany_name1
BUSINESS LOAN PURPOSEuse_of_funds1
Business Namecompany_name1
Business namecompany_name1
Business Overviewindustry1
Business phonebusiness_contact_number_tel1
Business Phonebusiness_contact_number_tel1
Business registered address & postcodebus_address_line_11
Business sectorindustry1
Business Telephonebusiness_contact_number_tel1
Business typeindustry1
Business Typebusiness_type1
Business Typebusiness_type1
Business/Trading Namecompany_name1
Buy-to-let mortgageSPECIAL1
Co Regcompanies_house_registration_no1
Commercial mortgageSPECIAL1
Commercial property investmentSPECIAL1
Company Detailscompany_name1
Company Namecompany_name1
COMPANY NAMEcompany_name1
Company Name/Trading Namecompany_name1
Company No.companies_house_registration_no1
COMPANY NUMBERcompanies_house_registration_no1
Company Numbercompanies_house_registration_no1
Company number (if Limited)companies_house_registration_no1
Company Regcompanies_house_registration_no1
Company Reg Numbercompanies_house_registration_no1
Company Reg Numbercompanies_house_registration_no1
Company reg. nocompanies_house_registration_no1
Company reg. No.companies_house_registration_no1
Company Registered Numbercompanies_house_registration_no1
Company Registration Nocompanies_house_registration_no1
Company Registration No.companies_house_registration_no1
Company Registration Numbercompanies_house_registration_no1
Company typebusiness_type1
Company Typebusiness_type1
Company Type (Ltd, Sole Trader)business_type1
Company Type (Ltd, Sole Trader)business_type1
Contact Emailemail1
Contact Email Addressemail1
Contact Nameapplicant_first_name1
Contact phonebusiness_contact_number_tel1
Contact Phone Numberbusiness_contact_number_tel1
Contact Telephonebusiness_contact_number_tel1
Contact Telephone No.business_contact_number_mobile1
Contact Telephone Numberbusiness_contact_number_tel1
Current addressaddress_line_11
Customer Namecompany_name1
D.O.B.date_of_birth1
Date Business Establishedbusiness_start_date1
Date Establishedbusiness_start_date1
Date incorporatedbusiness_start_date1
Date of Birthdate_of_birth1
Date of birthdate_of_birth1
DATE OF BIRTHdate_of_birth1
Date of Birth (DD/MM/YYYY)date_of_birth1
Date of birth of the Directordate_of_birth1
Date Trading Commencedbusiness_start_date1
Dates of birthdate_of_birth1
Directorcity3
Director Nameapplicant_first_name1
DOBdate_of_birth1
Emailemail1
EMAILemail1
EMAIL ADDRESSemail1
Email Addressemail1
Established Datebusiness_start_date1
Established Datebusiness_start_date1
Expansion/growthSPECIAL1
Finance purposeuse_of_funds1
Finance termterm_required_months1
First nameapplicant_first_name1
FIRST NAMEapplicant_first_name1
Full Company Namecompany_name1
Full Nameapplicant_first_name1
Full nameapplicant_first_name1
FULL NAMEapplicant_first_name1
Full Name (as appears on your passport)applicant_first_name1
Full namesapplicant_first_name1
Home Addressaddress_line_11
HOME ADDRESSaddress_line_11
Home Owneraddress_line_11
How much funding is required?funding_required_amount1
Incorporated/start datebusiness_start_date1
Industryindustry1
Landline Telephone No.business_contact_number_tel1
Last nameapplicant_last_name1
LAST NAMEapplicant_last_name1
Last name .applicant_last_name1
Legal Formbusiness_type1
Legal namecompany_name1
Length of Ownershipbusiness_start_date1
Limited companySPECIAL1
Limited Liability PartnershipSPECIAL1
Loan Amountfunding_required_amount1
Loan amount (£)funding_required_amount2
Loan Amount £funding_required_amount1
Loan Company 1company_name1
Loan Periodterm_required_months1
Loan Purposeuse_of_funds1
Loan Purpose (details)use_of_funds1
Loan Termterm_required_months1
Loan term (months)term_required_months1
Main Contactbusiness_contact_number_tel1
Main Contact Nameapplicant_first_name1
MAIN SOURCE OF REVENUEindustry1
Merchant/Company Legal Business Namecompany_name1
Mobilebusiness_contact_number_mobile1
Mobile No.business_contact_number_mobile1
MOBILE NUMBERbusiness_contact_number_mobile1
MOBILE NUMBERbusiness_contact_number_mobile1
Mobile numberbusiness_contact_number_mobile1
Mobile Numberbusiness_contact_number_mobile1
Mobile phonebusiness_contact_number_mobile1
Mobile Phonebusiness_contact_number_mobile1
MOBILE PHONEbusiness_contact_number_mobile1
Monthly Revenuemonthly_average_sales1
MOVE IN DATEbusiness_start_date1
Namecompany_name2
Nameapplicant_first_name1
Name & Sharehold en %applicant_first_name1
Name & Shareholderapplicant_first_name1
Name & Shareholder %applicant_first_name1
Name of organisationcompany_name1
Nature of Businessindustry1
Numberbusiness_contact_number_mobile1
OtherSPECIAL1
PartnershipSPECIAL1
Personal address and postcode (3 years of history)address_line_11
Personal Address of theaddress_line_11
Personal Address of the Directoraddress_line_11
Phonebusiness_contact_number_tel1
Phone 1business_contact_number_tel1
Post Codepost_code1
Post towncity1
Postcodebus_post_code1
Postcodepost_code1
Posttownbus_city1
PREVIOUS ADDRESS 1bus_address_line_11
Primary contact numberbusiness_contact_number_tel1
Primary emailemail1
Principal Activityindustry1
Print Nameapplicant_first_name1
Property developemntSPECIAL1
Purposeuse_of_funds1
Reason for fundinguse_of_funds1
Reason for Loan/Financeuse_of_funds1
Refinancing a loanSPECIAL1
Registered Addressbus_address_line_11
Registered addressbus_address_line_11
REGISTERED ADDRESSbus_address_line_11
Registered No.companies_house_registration_no1
Registration numbercompanies_house_registration_no1
Registration Numbercompanies_house_registration_no1
Registration Number (if applicable)companies_house_registration_no1
Residential Addressaddress_line_11
Residential addressaddress_line_11
Residential Home Addressaddress_line_11
Responsibilitiesownership_percentage1
Sector (SIC Code)industry1
Sector / Nature of Businessindustry1
Shareholder/Directorapplicant_first_name1
Shareholding %ownership_percentage1
Subjectxxxxxxxcompany_name1
Submit1
Summary of Business Activitiesindustry1
SURNAMEapplicant_last_name1
Tbusiness_contact_number_tel2
Tax paymentSPECIAL1
Telbusiness_contact_number_tel1
Telephone No.business_contact_number_tel1
Telephone Numberbusiness_contact_number_mobile1
Termterm_required_months1
Term requiredterm_required_months1
Towncity2
Townbus_city1
Trading Addressbus_address_line_11
Trading Namecompany_name1
Trading Sincebusiness_start_date1
Trading sincebusiness_start_date1
Trading Start Datebusiness_start_date1
Trading Stylebusiness_type1
Trading Style.business_type1
Trading Stylexxcompanies_house_registration_no1
Trading/Registered Addressbus_address_line_11
Type of Entitybusiness_type1
Use of fundsuse_of_funds1
Websitewebsite1
What are the funds going to be used for?use_of_funds1
Working capitalSPECIAL1
Year Establishedbusiness_start_date1
Years tradingbusiness_start_date1
Years Tradingbusiness_start_date1
Your Date of Birthdate_of_birth1
Your Home Addressaddress_line_11
Your Personal Email Addressemail1