Registered Number 09656296

JOHN THOROGOOD FINE WOODWORKING LIMITED

Micro-entity Accounts

30 June 2023

JOHN THOROGOOD FINE WOODWORKING LIMITED Registered Number 09656296

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
33,446
33,140
Current Assets
47,548
19,574
Prepayments and accrued income
1,326
1,425
Creditors: amounts falling due within one year
(52,985)
(24,590)
Net current assets (liabilities)
(4,111)
(3,591)
Total assets less current liabilities
29,335
29,549
Creditors: amounts falling due after more than one year
(18,667)
(26,609)
Accruals and deferred income
(180)
(150)
Total net assets (liabilities)
10,488
2,790
Capital and reserves
10,488
2,790
  • For the year ending 30 June 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 4 March 2024

And signed on their behalf by:
P HARRIS, Director

JOHN THOROGOOD FINE WOODWORKING LIMITED Registered Number 09656296

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 2 2