Registered number
12120343
Cedarwood Carpentry Ltd
Filleted Accounts
31 July 2023
Cedarwood Carpentry Ltd
Registered number: 12120343
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Current assets 40,180 34,748
Creditors: amounts falling due within one year (17,980) (10,211)
Net current assets 22,200 24,537
Total assets less current liabilities 22,200 24,537
Creditors: amounts falling due after more than one year (19,664) (22,914)
Accruals and deferred income (2,247) (1,640)
Net assets/(liabilities) 289 (17)
Capital and reserves 289 (17)
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 35 Burnham Drive, Bournemouth, Dorset, BH8 9EX.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr S Archer
Director
Approved by the board on 10 April 2024
Cedarwood Carpentry Ltd 12120343 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr S Archer No description of principal activity 12120343 2021-08-01 2022-07-31 12120343 core:WithinOneYear 2022-07-31 12120343 core:AfterOneYear 2022-07-31 12120343 2022-08-01 2023-07-31 12120343 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12120343 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 12120343 countries:England 2022-08-01 2023-07-31 12120343 bus:Director40 2022-08-01 2023-07-31 12120343 bus:Micro-entities 2022-08-01 2023-07-31 12120343 bus:FullAccounts 2022-08-01 2023-07-31 12120343 2023-07-31 12120343 core:WithinOneYear 2023-07-31 12120343 core:AfterOneYear 2023-07-31 12120343 2022-07-31 iso4217:GBP xbrli:pure