Alex Dadswell Carpentry Ltd 12463866 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 12463866 2022-04-01 2023-03-31 12463866 2023-03-31 12463866 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 12463866 bus:Micro-entities 2022-04-01 2023-03-31 12463866 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 12463866 bus:FullAccounts 2022-04-01 2023-03-31 12463866 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 12463866 bus:RegisteredOffice 2022-04-01 2023-03-31 12463866 bus:Director1 2022-04-01 2023-03-31 12463866 bus:Director2 2022-04-01 2023-03-31 12463866 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 12463866 countries:EnglandWales 2022-04-01 2023-03-31 12463866 2021-04-01 2022-03-31 12463866 2022-03-31 12463866 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 12463866

Alex Dadswell Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2023

 

Alex Dadswell Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alex Dadswell Carpentry Ltd

Company Information

Directors

A M Dadswell

C R Dadswell

Registered office

8 Joyce Villas
Chiddingly Road
Horam
East Sussex
TN21 0JJ

 

Alex Dadswell Carpentry Ltd

(Registration number: 12463866)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

11,139

14,398

Current assets

35,833

39,325

Creditors: Amounts falling due within one year

(8,668)

(16,722)

Net current assets

27,165

22,603

Total assets less current liabilities

38,304

37,001

Accruals and deferred income

(780)

(750)

 

37,524

36,251

Capital and reserves

37,524

36,251

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
8 Joyce Villas
Chiddingly Road
Horam
East Sussex
TN21 0JJ

These financial statements were authorised for issue by the Board on 12 September 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial 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.

 

Alex Dadswell Carpentry Ltd

(Registration number: 12463866)
Balance Sheet as at 31 March 2023

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 12 September 2023 and signed on its behalf by:
 

.........................................
A M Dadswell
Director