Registered Number:13710626 |
For the year ended 31 October 2023
England and Wales
Unaudited Financial Statements
For the year ended 31 October 2023
Simply Wood Joinery Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
Simply Wood Joinery Ltd
Statement of Financial Position and Notes to the Accounts
2022
2023
18,853
10,199
4,395
12,076
Prepayments and accrued income |
188
-
Creditors: amounts falling due |
(7,668)
(12,347)
4,408
(7,764)
Net current liabilities
Total assets less current liabilities |
11,089
14,607
Accruals and deferred income |
(411)
(350)
10,678
Net assets
14,257
10,678
14,257
Statutory Information
Simply Wood Joinery Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number |
13710626. |
39 Great Innings South
Watton At Stone
Hertford
Hertfordshire
SG14 3TF
The presentation currency is £ sterling. |
Simply Wood Joinery Ltd is a private company, limited by shares, registered in England & Wales.
1. Directors' advances, credits and guarantees |
Repaid
Loaned
Bledar Blloshmi
Unsecured Interest Free Loan
(7,902)
(3,891)
401
4,412
(7,902)
(3,891)
401
4,412
2. Average number of persons employed |
During the year the average number of employees was 1 (2022 : 1)
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For the year ended 31 October 2023
Simply Wood Joinery Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 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 of its financial statements for the year ended 31 October 2023 in accordance with Section 476 of the Companies Act 2006. |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each |
financial year and of its profit or loss for each financial year in accordance with the requirements of Section 394 and 395 and |
which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable |
to the company. |
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
These financial statements were approved and authorised for issue by the Board on 05 April 2024 and were signed by: |
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