Registered number
11195541
Seward Joinery Limited
Filleted Accounts
31 July 2023
Seward Joinery Limited
Registered number: 11195541
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 8,802 11,002
Current assets 173,212 108,181
Prepayments and accrued income 5,730 2,150
178,942 110,331
Creditors: amounts falling due within one year (59,834) (52,267)
Net current assets 119,108 58,064
Total assets less current liabilities 127,910 69,066
Creditors: amounts falling due after more than one year - (15,000)
Accruals and deferred income (2,728) (2,723)
Net assets 125,182 51,343
Capital and reserves 125,182 51,343
Number Number
Average number of employees 6 5
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Link Way, Malvern, Worcs. WR14 1UQ.
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 E A Seward
Director
Approved by the board on 5 March 2024
Seward Joinery Limited 11195541 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr E A Seward No description of principal activity 11195541 2021-08-01 2022-07-31 11195541 core:WithinOneYear 2022-07-31 11195541 core:AfterOneYear 2022-07-31 11195541 2022-08-01 2023-07-31 11195541 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11195541 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 11195541 countries:England 2022-08-01 2023-07-31 11195541 bus:Director40 2022-08-01 2023-07-31 11195541 bus:Micro-entities 2022-08-01 2023-07-31 11195541 bus:FullAccounts 2022-08-01 2023-07-31 11195541 2023-07-31 11195541 core:WithinOneYear 2023-07-31 11195541 core:AfterOneYear 2023-07-31 11195541 2022-07-31 iso4217:GBP xbrli:pure