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Company registration number: 10851107
Traditional Carpentry Solutions Limited
Unaudited filleted financial statements
31 July 2023
Traditional Carpentry Solutions Limited
Contents
Statement of financial position and notes to the financial statements
Traditional Carpentry Solutions Limited
Statement of financial position
31 July 2023
2023 2022
£ £ £ £
Fixed assets 11,008 12,015
_______ _______
Current assets 47,655 35,319
Prepayments and accrued income 898 734
_______ _______
48,553 36,053
Creditors: amounts falling due within one year ( 42,484) ( 25,974)
_______ _______
Net current assets 6,069 10,079
_______ _______
Total assets less current liabilities 17,077 22,094
Accruals and deferred income ( 1,608) ( 1,745)
_______ _______
Net assets 15,469 20,349
_______ _______
Capital and reserves 15,469 20,349
_______ _______
Notes to the financial statements
Traditional Carpentry Solutions Limited
Year ended 31 July 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2023
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Cartwright ( 15,897) ( 16,726) ( 32,623)
_______ _______ _______
2022
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr D Cartwright ( 12,778) ( 3,119) ( 15,897)
_______ _______ _______
For the year ending 31 July 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 12 October 2023 , and are signed on behalf of the board by:
Mr D Cartwright
Director
Company registration number: 10851107
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 9a Leicester Road, Blaby, Leicester, LE8 4GR.