3 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 06840651 2022-04-01 2023-03-31 06840651 2023-03-31 06840651 2021-04-01 2022-03-31 06840651 2022-03-31 06840651 bus:Director1 2022-04-01 2023-03-31 06840651 core:WithinOneYear 2023-03-31 06840651 core:WithinOneYear 2022-03-31 06840651 core:AfterOneYear 2023-03-31 06840651 core:AfterOneYear 2022-03-31 06840651 bus:Micro-entities 2022-04-01 2023-03-31 06840651 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06840651 bus:FullAccounts 2022-04-01 2023-03-31 06840651 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 06840651 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 06840651
H and S Carpentry Limited
Unaudited filleted financial statements
31 March 2023
H and S Carpentry Limited
Statement of financial position
31 March 2023
2023 2022
£ £ £ £
Fixed assets 30,138 15,278
_______ _______
Current assets 157,217 173,172
Prepayments and accrued income 686 716
_______ _______
157,903 173,888
Creditors: amounts falling due within one year ( 31,121) ( 44,459)
_______ _______
Net current assets 126,782 129,429
_______ _______
Total assets less current liabilities 156,920 144,707
Creditors: amounts falling due after more than one year ( 23,333) ( 33,333)
Accruals and deferred income ( 1,122) ( 1,090)
_______ _______
Net assets 132,465 110,284
_______ _______
Capital and reserves 132,465 110,284
_______ _______
Notes to the financial statements
H and S Carpentry Limited
Year ended 31 March 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 September 2023 , and are signed on behalf of the board by:
Mr R Harris Mr C Stephens
Director Director
Company registration number: 06840651
The company is a private company limited by shares, registered in England. The address of the registered office is Norfolk House, 22-24 Market Place, Swaffham, Norfolk, PE37 7QH.