Company Registration Number 04894150 (England and Wales)
JOHN SHORTLAND CARPENTRY SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2023
JOHN SHORTLAND CARPENTRY SERVICES LTD
BALANCE SHEET
AS AT
30 JUNE 2023
30 June 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
41,809
44,215
Current assets
132,936
79,293
Prepayments and accrued income
620
552
Creditors: amounts falling due within one year
(108,374)
(24,962)
Net current assets
25,182
54,883
Total assets less current liabilities
66,991
99,098
Creditors: amounts falling due after more than one year
(24,832)
(33,776)
Net assets
42,159
65,322
Capital and reserves
42,159
65,322
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
5
4

John Shortland Carpentry Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is The Stables, Church Walk, Daventry, Northamptonshire, UK, NN11 4BL.

For the year ended 30 June 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

JOHN SHORTLAND CARPENTRY SERVICES LTD
BALANCE SHEET (CONTINUED)
AS AT
30 JUNE 2023
30 June 2023
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 27 November 2023 and are signed on its behalf by:
..............................................
Mr JK Shortland
Company registration number 04894150 (England and Wales)
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