WARTH JOINERY LIMITED

Company Registration Number:
04408014 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

WARTH JOINERY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

WARTH JOINERY LIMITED

Company Information

for the Period Ended 31 March 2023




Director: Mr A Cockett
Registered office: Wine Warth, Tatterthorn Road
Ingleton
Carnforth
LA6 3HS
Company Registration Number: 04408014 (England and Wales)

WARTH JOINERY LIMITED

Directors' Report Period Ended 31 March 2023

The directors present their report with the financial statements of the company for the period ended 31 March 2023

Principal Activities

Joinery

Directors

The directors shown below have held office during the whole of the period from 01 April 2022 to 31 March 2023
Mr A Cockett

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Mr A Cockett
Status: Director

WARTH JOINERY LIMITED

Balance sheet

As at 31 March 2023


2023
£

2022
£
Fixed Assets: 4,169 4,732
Current assets: 44,500 53,360
Creditors: amounts falling due within one year: ( 30,734 ) ( 57,674 )
Net current assets (liabilities): 13,766 ( 4,314 )
Total assets less current liabilities: 17,935 418
Total net assets (liabilities): 17,935 418
Capital and reserves: 17,935 418

WARTH JOINERY LIMITED

Balance sheet continued

For the year ending 31 March 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 23 October 2023
And Signed On Behalf Of The Board By:

Name: Mr A Cockett
Status: Director

The notes form part of these financial statements

WARTH JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 1. Employee Information

    Average number of employees: 3

WARTH JOINERY LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2023

  • 2. Off balance sheet disclosure

    No