Registered Number 04339766

M. BORLEY & SONS JOINERY LTD

Micro-entity Accounts

31 March 2023

M. BORLEY & SONS JOINERY LTD Registered Number 04339766

Micro-entity Balance Sheet as at 31 March 2023

Notes 2023 2022
£ £
Fixed Assets
13,358
16,738
Current Assets
27,505
25,379
Creditors: amounts falling due within one year
(29,153)
(23,641)
Net current assets (liabilities)
(1,648)
1,738
Total assets less current liabilities
11,710
18,476
Creditors: amounts falling due after more than one year
(10,499)
(14,269)
Provisions for liabilities
0
0
Total net assets (liabilities)
1,211
4,207
Capital and reserves
1,211
4,207
  • 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 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 25 October 2023

And signed on their behalf by:
Mr Mark Borley, Director

M. BORLEY & SONS JOINERY LTD Registered Number 04339766

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

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