Company Registration No. 07252134 (England and Wales)
Carpentry Contracts Malvern Limited
Unaudited accounts
for the year ended 31 May 2023
Carpentry Contracts Malvern Limited
Annual report and unaudited accounts
for the year ended 31 May 2023
Carpentry Contracts Malvern Limited
Company Information
for the year ended 31 May 2023
Company Number
07252134 (England and Wales)
Registered Office
155 Wells Road
Malvern
Worcestershire
WR14 4HA
England
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Carpentry Contracts Malvern Limited
Statement of Financial Position
as at 31 May 2023
Current assets
35,056
44,874
Prepayments and accrued income
601
679
Creditors: amounts falling due within one year
(16,024)
(24,127)
Net current assets
19,633
21,426
Total assets less current liabilities
26,803
28,307
Accruals and deferred income
(853)
(820)
Capital and reserves
25,950
27,487
Carpentry Contracts Malvern Limited is a private company, limited by shares, registered in England and Wales, registration number 07252134. The registered office is 155 Wells Road, Malvern, Worcestershire, WR14 4HA, England.
2 Average number of employees
During the year the average number of employees was 3 (2022: 3).
For the year ending 31 May 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 9 November 2023
Stuart Clark
Director
Company Registration No. 07252134