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Registration number: 12934685

Smiley Carpentry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2022

 

Smiley Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Smiley Carpentry Limited

Company Information

Directors

Mrs E C Smiley

Mr G D Smiley

Registered office

7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

Accountants

N W Accountancy Limited
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP

 

Smiley Carpentry Limited

(Registration number: 12934685)
Balance Sheet as at 31 October 2022

2022
£

2021
£

Fixed assets

23,461

6,800

Current assets

45,492

8,760

Creditors: Amounts falling due within one year

(53,632)

(14,551)

Net current liabilities

(8,140)

(5,791)

Total assets less current liabilities

15,321

1,009

Creditors: Amounts falling due after more than one year

(14,643)

-

 

678

1,009

Capital and reserves

678

1,009

1

General information

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

The address of its registered office is:
7 Laureate Paddocks
Newmarket
Suffolk
CB8 0AP
England

These financial statements were authorised for issue by the Board on 23 August 2023.

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'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2021 - 3).

For the financial year ending 31 October 2022 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The directors acknowledge their 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.

 

Smiley Carpentry Limited

(Registration number: 12934685)
Balance Sheet as at 31 October 2022

Approved and authorised by the Board on 23 August 2023 and signed on its behalf by:
 

.........................................
Mrs E C Smiley
Director

.........................................
Mr G D Smiley
Director