Registered number
04598511
Mike Jones (Carpentry) Limited
Filleted Accounts
31 December 2023
Mike Jones (Carpentry) Limited
Registered number: 04598511
Balance Sheet
as at 31 December 2023
2023 2022
£ £
Fixed assets 5,305 6,456
Current assets 16,656 13,134
Creditors: amounts falling due within one year (4,294) (5,754)
Net current assets 12,362 7,380
Total assets less current liabilities 17,667 13,836
Accruals and deferred income (1,374) (1,272)
Net assets 16,293 12,564
Capital and reserves 16,293 12,564
Number Number
Average number of employees 1 1
As at the balance sheet date the company had loeaned an amount of £2,430 to Mr. M. Jones, director and shareholder. This amount is interest-free, unsecured, and repayable on demand.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 42 Lan Close, Pontypridd, Rhondda Cynon Taff, CF37 2HB.
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. M. H. Jones
Director
Approved by the board on 26 July 2024
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