Registered Number 05175384

WOODWORX JOINERY LIMITED

Micro-entity Accounts

31 July 2023

WOODWORX JOINERY LIMITED Registered Number 05175384

Micro-entity Balance Sheet as at 31 July 2023

Notes 2023 2022
£ £
Fixed Assets
29,251
13,163
Current Assets
169,537
188,819
Prepayments and accrued income
3,750
3,750
Creditors: amounts falling due within one year
(151,166)
(191,741)
Net current assets (liabilities)
22,121
828
Total assets less current liabilities
51,372
13,991
Creditors: amounts falling due after more than one year
(27,097)
(1,489)
Accruals and deferred income
(17,465)
(10,101)
Total net assets (liabilities)
6,810
2,401
Capital and reserves
6,810
2,401
  • For the year ending 31 July 2023 the company was entitled to exemption 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.
  • The 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.

Approved by the Board on 23 February 2024

And signed on their behalf by:
Mr S J H Foster-Bryan, Director

WOODWORX JOINERY LIMITED Registered Number 05175384

Notes to the Micro-entity Accounts for the period ended 31 July 2023

1Employees
2023 2022
Average number of employees during the period 6 5