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COMPANY REGISTRATION NUMBER: 04578760
Five Ashes Building & Carpentry Ltd
Filleted Unaudited Financial Statements
31 October 2023
Five Ashes Building & Carpentry Ltd
Financial Statements
Year ended 31 October 2023
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
Five Ashes Building & Carpentry Ltd
Officers and Professional Advisers
Director
Mr B J Swainson
Company secretary
Helen Margaret Swainson
Registered office
20 Lightgate Lane
South Petherton
Somerset
BA13 5AU
Accountants
Chalmers HB Ltd
Chartered Accountants
20 Chamberlain Street
Wells
Somerset BA5 2PF
Five Ashes Building & Carpentry Ltd
Statement of Financial Position
31 October 2023
2023
2022
£
£
£
Fixed assets
15,864
16,616
--------
--------
Current assets
43,990
41,604
Prepayments and accrued income
524
491
--------
--------
44,514
42,095
Creditors: amounts falling due within one year
33,774
34,334
--------
--------
Net current assets
10,740
7,761
--------
--------
Total assets less current liabilities
26,604
24,377
Creditors: amounts falling due after more than one year
3,188
7,969
Accruals and deferred income
1,817
2,139
--------
--------
21,599
14,269
--------
--------
Capital and reserves
21,599
14,269
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2022: 3 ).
2. Accounting basis and standards
The financial statements have been prepared under the historic cost convention and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.
For the year ending 31 October 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 13 April 2024 , and are signed on behalf of the board by:
Mr B J Swainson
Director
Company registration number: 04578760
The company is a private company limited by shares, registered in England and Wales.