Company registration number 13320449 (England and Wales)
MOCKRIDGE CARPENTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 30 SEPTEMBER 2023
PAGES FOR FILING WITH REGISTRAR
MOCKRIDGE CARPENTRY LIMITED
BALANCE SHEET
AS AT 30 SEPTEMBER 2023
30 September 2023
- 1 -
30 September 2023
30 April 2022
£
£
£
£
Fixed assets
-
0
3,200
Current assets
29,012
11,640
Creditors: amounts falling due within one year
(12,628)
(7,463)
Net current assets
16,384
4,177
Total assets less current liabilities
16,384
7,377
Accruals and deferred income
(210)
(1,199)
Net assets
16,174
6,178
Capital and reserves
16,174
6,178
Notes to the financial statements
1
Employees

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

2023
2022
Number
Number
Employees
2
1

Mockridge Carpentry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 32 Pound Lane, Semington, Trowbridge, Wiltshire, United Kingdom, BA14 6LP.

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

The director acknowledges his 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 period 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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

MOCKRIDGE CARPENTRY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2023
30 September 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 8 March 2024
..............................................
Mr P N Mockridge
Director
Company registration number 13320449 (England and Wales)
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