Company Registration Number 10197212 (England and Wales)
A J PELL CARPENTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
PAGES FOR FILING WITH REGISTRAR
A J PELL CARPENTRY LIMITED
BALANCE SHEET
- 1 -
2023
2022
£
£
£
£
Fixed assets
7,180
8,459
Current assets
610
12,327
Creditors: amounts falling due within one year
(7,571)
(5,746)
Net current (liabilities)/assets
(6,961)
6,581
Total assets less current liabilities
219
15,040
Creditors: amounts falling due after more than one year
(14,922)
Net assets
219
118
Capital and reserves
219
118
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
A J Pell Carpentry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 86 Avalon Road, Orpington, Kent, BR6 9BA.
For the year ended 30 June 2023 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.
A J PELL CARPENTRY LIMITED
BALANCE SHEET (CONTINUED)
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 9 October 2023 and are signed on its behalf by:
A Pell
Director
Company Registration Number 10197212