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Company registration number: 12207805
Seasoned Carpentry & Joinery Ltd
Unaudited filleted financial statements
30 September 2023
Seasoned Carpentry & Joinery Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Seasoned Carpentry & Joinery Ltd
Directors report
Year ended 30 September 2023
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2023.
Directors
The directors who served the company during the year were as follows:
Mr D Greenway
Mrs C Greenway
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 17 January 2024 and signed on behalf of the board by:
Mr D Greenway Mrs C Greenway
Director Director
Seasoned Carpentry & Joinery Ltd
Statement of financial position
30 September 2023
2023 2022
£ £
Fixed assets 11,490 14,749
_______ _______
Current assets 4,805 7,138
Creditors: amounts falling due within one year ( 10,069) ( 13,704)
_______ _______
Net current liabilities ( 5,264) ( 6,566)
_______ _______
Total assets less current liabilities 6,226 8,183
Creditors: amounts falling due after more than one year ( 4,675) ( 6,608)
Accruals and deferred income ( 1,420) ( 1,420)
_______ _______
Net assets 131 155
_______ _______
Capital and reserves 131 155
_______ _______
Seasoned Carpentry & Joinery Ltd
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 17 January 2024 , and are signed on behalf of the board by:
Mr D Greenway Mrs C Greenway
Director Director
Company registration number: 12207805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 2LS.