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Registered number: 04549309
Havant Carpentry Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
TaxAssist Accountants
Balance Sheet
Registered number: 04549309
2023 2022
£ £
Fixed assets 7,592 10,120
Current assets 12,387 36,339
Prepayments and accrued income - 8,664
Creditors: Amounts Falling Due Within One Year (2,993 ) (20,257 )
NET CURRENT ASSETS 9,394 24,746
TOTAL ASSETS LESS CURRENT LIABILITIES 16,986 34,866
Creditors: Amounts Falling After More Than One Year (18,943 ) (19,041 )
NET (LIABILITIES)/ASSETS (1,957 ) 15,825
CAPITAL AND RESERVES (1,957 ) 15,825
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Havant Carpentry Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04549309 . The registered office is 14 Linda Grove, Waterlooville, Portsmouth, Hampshire, PO8 8UX.
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Michael Sapio
Director
21/09/2023