Thomas Collier Carpentry and Joinery Limited Filleted Accounts Cover
Thomas Collier Carpentry and Joinery Limited
Company No. 10210428
Unaudited Accounts
05 April 2023
Thomas Collier Carpentry and Joinery Limited Balance Sheet Registrar
at
5 April 2023
Company No.
10210428
2023
2022
£
£
Fixed assets
17,85015,886
Current assets
12,87318,903
Prepayments and accrued income
4,25012,167
Creditors: Amounts falling due within one year
(26,297)
(31,272)
Net current liabilities
(9,174)
(202)
Total assets less current liabilities
8,67615,684
Creditors: Amounts falling due after more than one year
(8,449)
(11,049)
Accruals and deferred income
-
(816)
2273,819
Capital and reserves
227
3,819
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
3
3
General information
Thomas Collier Carpentry and Joinery Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10210428
Its registered office is:
Unit 1
Waverley House
10 Joiner Street
Sheffield
S3 8GW
For the year ended 5 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 November 2023 and signed on its behalf by:
T. Collier - Director
Thomas Collier Carpentry and Joinery Limited1021042805 April 202306 April 2022false02 November 2023BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was joiners. 102104282022-04-062023-04-05102104282023-04-05102104282022-04-0510210428core:WithinOneYear2023-04-0510210428core:WithinOneYear2022-04-0510210428core:AfterOneYear2023-04-0510210428core:AfterOneYear2022-04-05102104282021-04-062022-04-0510210428countries:UnitedKingdom2022-04-062023-04-0510210428bus:RegisteredOffice2022-04-062023-04-05102104282022-04-0610210428bus:Micro-entities2022-04-062023-04-0510210428bus:FullAccounts2022-04-062023-04-0510210428bus:AuditExempt-NoAccountantsReport2022-04-062023-04-0510210428bus:Director12022-04-062023-04-0510210428bus:PrivateLimitedCompanyLtd2022-04-062023-04-05iso4217:GBPxbrli:pure