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Registered number: 05168940

Denwick Joinery & Building Contractors Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

Prepared By:
NATA Ltd
Accountants
Ashington Workspace
Lintonville Parkway
Ashington
Northumberland
NE63 9JZ

Denwick Joinery & Building Contractors Limited

Registered Number: 05168940
BALANCE SHEET AT 31/03/2023
20232022
££
Fixed assets57,21271,383
Current assets18,02322,467
Creditors: amounts falling due within one year(28,287)(16,480)
Net Current (Liabilities) / Assets(10,264)5,987
Total assets less current liabilities46,94877,370
Accruals and deferred income9501,100
Net Assets45,99876,270
Capital and reserves46,09876,270
Difference on accounts(100)-
Directors' benefits: advances, credits and guarantees
At the end of the reporting period, the sum of £5,686 (2022 £12,324) was owed to the company by the director
At the end of the reporting period, there was a bank overdraft of £19,682.
Guarantees and other financial commitments
At the end of the reporting period, the sum of £8301.79 was outstanding in relation to HP motor finance.
Average Number of Employees
During the year the average number of employees was 0.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 05168940. Registered office 4 Ashfield Terrace, Shilbottle, Alnwick, Northumberland, NE66 2UX, United Kingdom

Denwick Joinery & Building Contractors Limited

Registered Number: 05168940
For the year ending 31/03/2023 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 12/10/2023 and signed on their behalf by
.............................
Glyn Davies
Director