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Company No: 04435731 (England and Wales)

MANVELL CARPENTRY & BUILDING LTD

Unaudited Financial Statements
For the financial period from 01 September 2022 to 31 December 2023
Pages for filing with the registrar

MANVELL CARPENTRY & BUILDING LTD

UNAUDITED FINANCIAL STATEMENTS

For the financial period from 01 September 2022 to 31 December 2023

Contents

MANVELL CARPENTRY & BUILDING LTD

BALANCE SHEET

As at 31 December 2023
MANVELL CARPENTRY & BUILDING LTD

BALANCE SHEET (continued)

For the financial period from 01 September 2022 to 31 December 2023
31.12.2023 31.08.2022
£ £
Fixed assets - 1,993
Current assets 5,626 8,757
Prepayments and accrued income - 210
Creditors: amounts falling due within one year ( 2,170) ( 5,729)
Net current assets 3,456 3,238
Total assets less current liabilities 3,456 5,231
Accruals and deferred income ( 1,302) ( 1,203)
Net assets 2,154 4,028
Capital and reserves 2,154 4,028

For the financial period ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Manvell Carpentry & Building Ltd (registered number: 04435731) were approved and authorised for issue by the director on 18 March 2024 and were signed on its behalf by:

Mr P J Manvell
Director
MANVELL CARPENTRY & BUILDING LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial period from 01 September 2022 to 31 December 2023
MANVELL CARPENTRY & BUILDING LTD

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial period from 01 September 2022 to 31 December 2023

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04435731). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

Period from
01.09.2022 to
31.12.2023
Year ended
31.08.2022
Number Number
Monthly average number of persons employed by the Company during the financial period, including the director 1 1