Registered number
09786593
P Wilson Fitted Bedrooms Limited
Filleted Accounts
31 March 2023
P Wilson Fitted Bedrooms Limited
Registered number: 09786593
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 4,726 6,047
Current assets 18,890 18,306
Creditors: amounts falling due within one year (1,835) (2,405)
Net current assets 17,055 15,901
Total assets less current liabilities 21,781 21,948
Accruals and deferred income (768) (768)
Net assets 21,013 21,180
Capital and reserves 21,013 21,180
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 22 Lime Tree Grove, Rossendale, BB4 8JB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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.
Mr P Wilson
Director
Approved by the board on 5 November 2023
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