Company registration number 05592192 (England and Wales)
ALFRETON BESPOKE CARPENTRY & JOINERY LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023
PAGES FOR FILING WITH REGISTRAR
ALFRETON BESPOKE CARPENTRY & JOINERY LTD
BALANCE SHEET
AS AT
31 DECEMBER 2023
31 December 2023
- 1 -
2023
2022
£
£
£
£
Fixed assets
5,060
5,950
Current assets
31,928
34,874
Creditors: amounts falling due within one year
(46,337)
(35,209)
Net current liabilities
(14,409)
(335)
Total assets less current liabilities
(9,349)
5,615
Creditors: amounts falling due after more than one year
(11,057)
(16,549)
Net liabilities
(20,406)
(10,934)
Capital and reserves
(20,406)
(10,934)
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
The following advances and credits to a director subsisted during the years ended 31 December 2023 and 31 December 2022:
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Balance outstanding at start of year | | |
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Balance outstanding at end of year | | |
The loan provided is repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2023
2022
Number
Number
Employees
2
2
Alfreton Bespoke Carpentry & Joinery Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Prospect House, 1 Prospect Place, Pride Park, Derby, DE24 8HG.
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
ALFRETON BESPOKE CARPENTRY & JOINERY LTD
BALANCE SHEET (CONTINUED)
AS AT
31 DECEMBER 2023
31 December 2023
- 2 -
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 12 August 2024
Mr K J Millership
Director
Company registration number 05592192 (England and Wales)