Registered Number 08841783

SEB CARPENTRY & JOINERY LTD

Micro-entity Accounts

31 January 2023

SEB CARPENTRY & JOINERY LTD Registered Number 08841783

Micro-entity Balance Sheet as at 31 January 2023

Notes 2023 2022
£ £
Fixed Assets
15,324
18,087
Current Assets
71,257
100,948
Creditors: amounts falling due within one year
(11,325)
(13,404)
Net current assets (liabilities)
59,932
87,544
Total assets less current liabilities
75,256
105,631
Creditors: amounts falling due after more than one year
(38,559)
(53,177)
Total net assets (liabilities)
36,697
52,454
Capital and reserves
36,697
52,454
  • For the year ending 31 January 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 20 October 2023

And signed on their behalf by:
Mr S Dzienisik, Director

Footnotes:

SEB CARPENTRY & JOINERY LTD Registered Number 08841783

Notes to the Micro-entity Accounts for the period ended 31 January 2023

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