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
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)
Capital and reserves
30,852
43,124
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).
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