Registered number
04143526
T & G Carpentry & Joinery Ltd
Filleted Accounts
31 March 2023
T & G Carpentry & Joinery Ltd
Registered number: 04143526
Balance Sheet
as at 31 March 2023
2023 2022
£ £
Fixed assets 29,355 33,480
Current assets 159,545 209,024
Creditors: amounts falling due within one year (35,372) (57,689)
Net current assets 124,173 151,335
Total assets less current liabilities 153,528 184,815
Creditors: amounts falling due after more than one year - (1,089)
Net assets 153,528 183,726
Capital and reserves 153,528 183,726
Number Number
Average number of employees 3 6
Current assets include £3,219, which is the balance of an overdrawn director's loan account (2022: £0). This loan is interest free and is repayable on demand. The maximim amount owed during the year was £3,219.
The company is a private company limited by shares and incorporated in England and Wales. Its registered office is 55 Commercial Street, Mountain Ash, CF45 3PS.
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.
T Cartwright
Director
Approved by the board on 27 November 2023
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