6 March 2023 false No description of principal activity Taxfiler 2024.4 08911429business:PrivateLimitedCompanyLtd2023-03-062024-03-05 089114292023-03-05 089114292023-03-062024-03-05 08911429business:AuditExempt-NoAccountantsReport2023-03-062024-03-05 08911429business:FilletedAccounts2023-03-062024-03-05 089114292024-03-05 089114292023-03-05 08911429core:WithinOneYear2024-03-05 08911429core:WithinOneYear2023-03-05 08911429countries:EnglandWales2023-03-062024-03-05 08911429business:RegisteredOffice2023-03-062024-03-05 089114292022-03-062023-03-05 08911429business:Micro-entities2023-03-062024-03-05 08911429business:Director22023-03-062024-03-05 iso4217:GBP xbrli:pure
Company Registration No. 08911429 (England and Wales)
Westree Carpentry Services Ltd Unaudited accounts for the year ended 5 March 2024
Westree Carpentry Services Ltd Statement of Financial Position as at 5 March 2024
2024 
2023 
£ 
£ 
Fixed assets
13,813 
14,914 
Current assets
37,007 
39,652 
Prepayments and accrued income
3,000 
22,181 
Creditors: amounts falling due within one year
(12,714)
(33,223)
Net current assets
27,293 
28,610 
Total assets less current liabilities
41,106 
43,524 
Accruals and deferred income
(10,254)
(400)
Net assets
30,852 
43,124 
Capital and reserves
30,852 
43,124 
NOTES TO THE ACCOUNTS
1 Statutory information
Westree Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08911429. The registered office is Chart Hill Cottage, Chart Road, Chart Sutton, Kent, ME173RG, United Kingdom.
2 Directors' advances, credit and guarantees
Transactions in relation to loans with directors during the years are outlined below: Mr Raymond Skinner Opening Balance: £ 4,001 Amounts Advanced £49,283; Amounts Repaid £(45,406); Closing Balance £7,878 Mrs Lisa Skinner Opening Balance: £4,011 Amounts Advanced £49,294; Amounts Repaid £(45.435); Closing Balance £7,870
3 Average number of employees
During the year the average number of employees was 3 (2023: 3).
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Westree Carpentry Services Ltd Statement of Financial Position as at 5 March 2024 (continued)
For the year ending 5 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These 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.
Approved by the board on 30 July 2024
Lisa Skinner Director Company Registration No. 08911429
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