Registered number
06640035
A D Projects Carpentry Ltd
Filleted Accounts
5 April 2023

A D Projects Carpentry Ltd
Registered number: | 06640035
Balance Sheet
as at 5 April 2023
|  |  |  | 2023 |  |  | 2022
£ | £
Fixed assets |  |  |  | 2,635 |  |  | 2,911
Current assets |  |  | 10,983 |  |  | 4,466
Creditors: amounts falling due within one year |  |  | (7,542) |  |  | (3,417)
Net current assets |  |  |  | 3,441 |  |  | 1,049
Total assets less current liabilities |  |  |  | 6,076 |  |  | 3,960
Accruals and deferred income |  |  |  | (848) |  |  | (648)
Net assets |  |  |  | 5,228 |  |  | 3,312
Capital and reserves |  |  |  | 5,228 |  |  | 3,312
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is 8 Griffiths Close, Swindon, SN3 4NW.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
G Docwra
Director
Approved by the board on 21 September 2023

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