1 false false false false false false false false false false true false false false false false false No description of principal activity 2022-08-22 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14310696 2022-08-22 2023-08-31 14310696 2023-08-31 14310696 2022-08-21 14310696 bus:Director1 2022-08-22 2023-08-31 14310696 core:WithinOneYear 2023-08-31 14310696 bus:Director1 2022-08-21 14310696 bus:Micro-entities 2022-08-22 2023-08-31 14310696 bus:AuditExemptWithAccountantsReport 2022-08-22 2023-08-31 14310696 bus:SmallCompaniesRegimeForAccounts 2022-08-22 2023-08-31 14310696 bus:PrivateLimitedCompanyLtd 2022-08-22 2023-08-31 14310696 bus:FullAccounts 2022-08-22 2023-08-31
COMPANY REGISTRATION NUMBER: 14310696
TIMBERCHIP CARPENTRY LTD
Filleted Unaudited Financial Statements
31 August 2023
TIMBERCHIP CARPENTRY LTD
Statement of Financial Position
31 August 2023
Period from
22 Aug 22 to
31 Aug 23
£
Fixed assets
10,400
--------
Current assets
21,548
Creditors: amounts falling due within one year
27,193
--------
Net current liabilities
( 5,645)
-------
Total assets less current liabilities
4,755
Accruals and deferred income
2,000
-------
2,755
-------
Capital and reserves
2,755
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 .
2. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Balance brought forward and outstanding
31 Aug 23
£
Mr B Harris
( 23,875)
--------
For the period ending 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 25 July 2024 , and are signed on behalf of the board by:
Mr B Harris
Director
Company registration number: 14310696
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Flat 6 125 Parchmore Road, Thornton Heath, CR7 8TA, England.