Registered number
NI651041
WM Carpentry Limited
Filleted Accounts
28 February 2023
WM Carpentry Limited
Registered number: NI651041
Balance Sheet
as at 28 February 2023
2023 2022
£ £
Fixed assets 30,243 39,185
Current assets 74,008 74,800
74,008 74,800
Creditors: amounts falling due within one year (37,245) (33,277)
Net current assets 36,763 41,523
Total assets less current liabilities 67,006 80,708
Creditors: amounts falling due after more than one year (44,109) (57,989)
Accruals and deferred income (1,668) (2,156)
Net assets 21,229 20,563
Capital and reserves 21,229 20,563
Number Number
Average number of employees 4 3
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 43 Church Road, Newry, Co Down, BT35 9SX.
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.
Dermott White
Director
Approved by the board on 21 November 2023
WM Carpentry Limited NI651041 false 2022-03-01 2023-02-28 2023-02-28 VT Final Accounts April 2022 Dermott White No description of principal activity NI651041 2021-03-01 2022-02-28 NI651041 core:WithinOneYear 2022-02-28 NI651041 core:AfterOneYear 2022-02-28 NI651041 2022-03-01 2023-02-28 NI651041 bus:PrivateLimitedCompanyLtd 2022-03-01 2023-02-28 NI651041 bus:AuditExemptWithAccountantsReport 2022-03-01 2023-02-28 NI651041 countries:England 2022-03-01 2023-02-28 NI651041 bus:Director40 2022-03-01 2023-02-28 NI651041 bus:Micro-entities 2022-03-01 2023-02-28 NI651041 bus:FullAccounts 2022-03-01 2023-02-28 NI651041 2023-02-28 NI651041 core:WithinOneYear 2023-02-28 NI651041 core:AfterOneYear 2023-02-28 NI651041 2022-02-28 iso4217:GBP xbrli:pure