Registered number
04615245
Restormel Joinery Company Limited
Unaudited Filleted Accounts
31 March 2023
Restormel Joinery Company Limited
Registered number: 04615245
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 2,426 3,283
Current assets 194,176 218,224
Creditors: amounts falling due within one year (125,109) (130,072)
Net current assets 69,067 88,152
Total assets less current liabilities 71,493 91,435
Creditors: amounts falling due after more than one year (5,560) (10,600)
Net assets 65,933 80,835
Capital and reserves 65,933 80,835
Number Number
Average number of employees 9 9
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 2, St Andrews Road, Par, Cornwall, PL24 2TJ.
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.
I Carter
Director
Approved by the board on 27 November 2023
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