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Registered number: 10280395
ADCARPENTRY & CONSTRUCTION LTD
Unaudited Financial Statements
For The Year Ended 31 July 2023
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 10280395
2023 2022
£ £
Fixed assets 20,283 12,519
Current assets 60,525 49,582
Creditors: Amounts Falling Due Within One Year (9,419 ) (4,177 )
NET CURRENT ASSETS 51,106 45,405
TOTAL ASSETS LESS CURRENT LIABILITIES 71,389 57,924
Creditors: Amounts Falling After More Than One Year (19,523 ) (27,243 )
Accruals and deferred income (675 ) (675 )
NET ASSETS 51,191 30,006
CAPITAL AND RESERVES 51,191 30,006

Notes

1. General Information
ADCARPENTRY & CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10280395 . The registered office is 52 Foster Drive, Bodmin, Cornwall, PL31 1PS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 4)
3 4
For the year ending 31 July 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 ADAM DAWE
Director
08/02/2024