A2CARPENTERS Ltd Filleted Accounts Cover
A2CARPENTERS Ltd
Company No. 11371113
Unaudited Accounts
31 May 2023
A2CARPENTERS Ltd Balance Sheet Registrar
at
31 May 2023
Company No.
11371113
2023
2022
£
£
Fixed assets
11,10613,679
Current assets
6,64356
Prepayments and accrued income
-6,208
Creditors: Amounts falling due within one year
(1,528)
(3,252)
Net current assets
5,1153,012
Total assets less current liabilities
16,22116,691
Creditors: Amounts falling due after more than one year
(30,355)
(30,538)
(14,134)
(13,847)
Capital and reserves
(14,134)
(13,847)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
A2CARPENTERS Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11371113
Its registered office is:
695 Lords Wood Lane
Chatham
Kent
ME5 8RA
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 13 February 2024 and signed on its behalf by:
Donatas Martinkus - Director
A2CARPENTERS Ltd1137111331 May 202301 June 2022false13 February 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the year under review was other building completion and finishing. 113711132022-06-012023-05-31113711132023-05-31113711132022-05-3111371113core:WithinOneYear2023-05-3111371113core:WithinOneYear2022-05-3111371113core:AfterOneYear2023-05-3111371113core:AfterOneYear2022-05-31113711132021-06-012022-05-3111371113countries:UnitedKingdom2022-06-012023-05-3111371113bus:RegisteredOffice2022-06-012023-05-31113711132022-06-0111371113bus:Micro-entities2022-06-012023-05-3111371113bus:FullAccounts2022-06-012023-05-3111371113bus:AuditExempt-NoAccountantsReport2022-06-012023-05-3111371113bus:Director12022-06-012023-05-3111371113bus:PrivateLimitedCompanyLtd2022-06-012023-05-31iso4217:GBPxbrli:pure