Registered number
11625683
BURRWOOD CARPENTRY LIMITED
Accounts
31 October 2023
BURRWOOD CARPENTRY LIMITED
Registered number: 11625683
Balance Sheet
as at 31 October 2023
2023 2022
£ £
Fixed assets 7,284 7,641
Current assets 209,303 217,270
Prepayments and accrued income 2,451 2,451
211,754 219,721
Creditors: amounts falling due within one year (17,773) (65,545)
Net current assets 193,981 154,176
Total assets less current liabilities 201,265 161,817
Creditors: amounts falling due after more than one year (16,905) (26,354)
Accruals and deferred income (283) -
Net assets 184,077 135,463
Capital and reserves 184,077 135,463
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Sandbanks Road, Poole, England, BH14 8BT.
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 R Rollinson
Director
Approved by the board on 30 July 2024
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