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Registration number: 04825464

N & T Carpentry & Builders Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2023

 

N & T Carpentry & Builders Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

N & T Carpentry & Builders Limited

Company Information

Directors

Mr Jason Leslie Tame

Mr Wayne Stephen Norton

Company secretary

Mr Jason Leslie Tame

Registered office

11 Seafield Road
Portchester
Fareham
Hampshire
PO16 9EB

Accountants

Graham Harvey & Co
Chartered Accountants
102 Albert Road
Southsea
Hampshire
PO5 2SN

 

N & T Carpentry & Builders Limited

(Registration number: 04825464)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

5,226

6,968

Current assets

18,750

20,000

Creditors: Amounts falling due within one year

(48,553)

(46,843)

Net current liabilities

(29,803)

(26,843)

Total assets less current liabilities

(24,577)

(19,875)

Accruals and deferred income

(3,305)

(3,305)

 

(27,882)

(23,180)

Capital and reserves

(27,882)

(23,180)

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2022 - 2).

For the financial year ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 4 April 2024 and signed on its behalf by:
 

.........................................
Mr Jason Leslie Tame
Company secretary and director

.........................................
Mr Wayne Stephen Norton
Director