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Company Registration No. 07367176 (England and Wales)
Finest Carpentry Ltd Unaudited accounts for the year ended 31 May 2023
Finest Carpentry Ltd Annual report and unaudited accounts for the year ended 31 May 2023
CONTENTS
PAGE
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Finest Carpentry Ltd Company Information for the year ended 31 May 2023
Director
Sean Fegan
Company Number
07367176 (England and Wales)
Registered Office
Forge Cottage Naphill Comon Naphill, High Wycombe Buckinghamshire HP14 4SU
Accountants
Strattens 4 Conway Gardens Enfield Middlesex EN2 9AD
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Finest Carpentry Ltd Statement of Financial Position as at 31 May 2023
2023 
2022 
£ 
£ 
Fixed assets
6,439 
8,585 
Current assets
10,396 
8,875 
Creditors: amounts falling due within one year
14,469 
7,797 
Net current assets
24,865 
16,672 
Total assets less current liabilities
31,304 
25,257 
Creditors: amounts falling due after more than one year
(29,465)
(29,938)
Net assets/(net liabilities)
1,839 
(4,681)
Capital and reserves
1,839 
(4,681)
NOTES TO THE ACCOUNTS
1 Statutory information
Finest Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 07367176. The registered office is Forge Cottage, Naphill Comon, Naphill, High Wycombe, Buckinghamshire, HP14 4SU.
2 Director's advances, credit and guarantees
During the year, the company was owed from directors £39,005 (2022: £36,857). Interest was charged at 5%. These were repayable on demand. The director has subsequently repaid £17,650 after date.
3 Average number of employees
During the year the average number of employees was 2 (2022: 2).
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Finest Carpentry Ltd Statement of Financial Position as at 31 May 2023 (continued)
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 19 January 2024
Sean Fegan Director Company Registration No. 07367176
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