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Registered number: 09495888
Corbett Carpentry Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
Suite 86 105 London Street
Reading
RG1 4QD
Balance Sheet
Registered number: 09495888
2023 2022
£ £
Fixed assets 4,688 6,250
Current assets 32,403 36,771
Prepayments and accrued income 744 277
Creditors: Amounts Falling Due Within One Year (27,166 ) (25,427 )
NET CURRENT ASSETS 5,981 11,621
TOTAL ASSETS LESS CURRENT LIABILITIES 10,669 17,871
Creditors: Amounts Falling After More Than One Year (8,850 ) (16,210 )
Accruals and deferred income (1,675 ) (1,500 )
NET ASSETS 144 161
CAPITAL AND RESERVES 144 161

Notes

1. General Information
Corbett Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09495888 . The registered office is Suite 86, 105 London Street, Reading, Berkshire , RG1 4QD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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Page 1
For the 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.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Kevin Corbett
Director
26 December 2023