Registered number
07191858
Compass Carpentry (South West) Limited
Filleted Accounts
31 January 2023
Compass Carpentry (South West) Limited
Registered number: 07191858
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 637 849
Current assets 9,995 12,038
Creditors: amounts falling due within one year (4,539) (11,262)
Net current assets 5,456 776
Total assets less current liabilities 6,093 1,625
Accruals and deferred income (550) (500)
Net assets 5,543 1,125
Capital and reserves 5,543 1,125
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Hawthorn Close, Pucklechurch, Bristol, BS16 9SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Kevin Hawkins
Director
Approved by the board on 11 October 2023
Compass Carpentry (South West) Limited 07191858 false 2022-02-01 2023-01-31 2023-01-31 VT Final Accounts October 2023 Kevin Hawkins No description of principal activity 07191858 2021-02-01 2022-01-31 07191858 core:WithinOneYear 2022-01-31 07191858 2022-02-01 2023-01-31 07191858 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 07191858 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 07191858 countries:England 2022-02-01 2023-01-31 07191858 bus:Director40 2022-02-01 2023-01-31 07191858 bus:Micro-entities 2022-02-01 2023-01-31 07191858 bus:FullAccounts 2022-02-01 2023-01-31 07191858 2023-01-31 07191858 core:WithinOneYear 2023-01-31 07191858 2022-01-31 iso4217:GBP xbrli:pure