High Trees Carpentry & Building Ltd 13859249 false 2022-01-19 2023-03-31 2023-03-31 The principal activity of the company is carpentry and building. Digita Accounts Production Advanced 6.30.9574.0 true 13859249 2022-01-19 2023-03-31 13859249 2023-03-31 13859249 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 13859249 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 13859249 bus:Micro-entities 2022-01-19 2023-03-31 13859249 bus:AuditExemptWithAccountantsReport 2022-01-19 2023-03-31 13859249 bus:FullAccounts 2022-01-19 2023-03-31 13859249 bus:SmallCompaniesRegimeForAccounts 2022-01-19 2023-03-31 13859249 bus:RegisteredOffice 2022-01-19 2023-03-31 13859249 bus:Director1 2022-01-19 2023-03-31 13859249 bus:PrivateLimitedCompanyLtd 2022-01-19 2023-03-31 13859249 countries:England 2022-01-19 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13859249

High Trees Carpentry & Building Ltd

Annual Report and Unaudited Financial Statements

for the Period from 19 January 2022 to 31 March 2023

 

High Trees Carpentry & Building Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

High Trees Carpentry & Building Ltd

Company Information

Director

Mr T Stevens

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

High Trees Carpentry & Building Ltd

(Registration number: 13859249)
Balance Sheet as at 31 March 2023

2023
£

Fixed assets

52,635

Current assets

74,834

Prepayments and accrued income

490

Creditors: Amounts falling due within one year

(88,385)

Net current liabilities

(13,061)

Total assets less current liabilities

39,574

Creditors: Amounts falling due after more than one year

(14,997)

Accruals and deferred income

(1,200)

 

23,377

Capital and reserves

23,377

 

High Trees Carpentry & Building Ltd

(Registration number: 13859249)
Balance Sheet as at 31 March 2023

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2.

For the financial period ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 16 October 2023
 

.........................................
Mr T Stevens
Director