Registered Number 05528124

E. PELLING CARPENTRY LIMITED

Micro-entity Accounts

31 December 2021

E. PELLING CARPENTRY LIMITED Registered Number 05528124

Micro-entity Balance Sheet as at 31 December 2021

Notes 2021 2020
£ £
Fixed Assets
24,251
27,000
Current Assets
18,003
6,508
Creditors: amounts falling due within one year
(9,897)
(3,904)
Net current assets (liabilities)
8,106
2,604
Total assets less current liabilities
32,357
29,604
Creditors: amounts falling due after more than one year
(2,954)
-
Total net assets (liabilities)
29,403
29,604
Capital and reserves
29,403
29,604
  • For the year ending 31 December 2021 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 7 September 2022

And signed on their behalf by:
Eugene Pelling, Director

E. PELLING CARPENTRY LIMITED Registered Number 05528124

Notes to the Micro-entity Accounts for the period ended 31 December 2021

1Employees
2021 2020
Average number of employees during the period 2 2