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Company registration number:13211343
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ROB HURL CARPENTRY AND BUILDING LTD
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 28 February 2023 |
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Company registration number:13211343 |
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ROB HURL CARPENTRY AND BUILDING LTD |
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BALANCE SHEET |
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AS AT 28 February 2023
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2023 |
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2022 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 23,558 | | | | 28,314 | |
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CURRENT ASSETS | | 47,497 | | | | 29,795 | | | |
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CREDITORS : falling due within one year | (30,294) | | | | (35,816) | | | |
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ACCRUALS AND DEFERRED INCOME | (750) | | | | (1,500) | | | |
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NET CURRENT ASSETS |
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16,453 |
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(7,521) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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40,011 |
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20,793 |
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NET ASSETS |
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40,011 |
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20,793 |
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CAPITAL AND RESERVES |
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40,011 |
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20,793 |
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Company information | | | | | | | | |
The company is registered in England and its registered number is 13211343. The company is a private company limited by shares. Its registered office is 31 Shrubbs Avenue, Lymington, Hampshire, SO41 9DJ |
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Average employees | | | | | | | | |
The average number of persons employed by the company (including directors) during the year was 3. |
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Directors' loans and guarantees | | | | | | | | |
There is an overdrawn director's loan account of £22,183.73. This has been repaid within nine months of the accoumting year end. | |
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For the year ending 28 February 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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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. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Robert Hurl |
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8 August 2023
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The annexed notes form part of these financial statements. | | | | | | | |
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