Registered Number 09631444

PAUL WILSON JOINERY AND ROOFING CONTRACTORS LTD

Micro-entity Accounts

30 June 2023

PAUL WILSON JOINERY AND ROOFING CONTRACTORS LTD Registered Number 09631444

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Fixed Assets
2,910
3,880
Current Assets
4,906
40
Creditors: amounts falling due within one year
(22,540)
(21,870)
Net current assets (liabilities)
(17,634)
(21,830)
Total assets less current liabilities
(14,724)
(17,950)
Creditors: amounts falling due after more than one year
(7,834)
(10,625)
Total net assets (liabilities)
(22,558)
(28,575)
Capital and reserves
(22,558)
(28,575)
  • For the year ending 30 June 2023 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 5 October 2023

And signed on their behalf by:
P WILSON, Director

PAUL WILSON JOINERY AND ROOFING CONTRACTORS LTD Registered Number 09631444

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2