Registered Number 06534678

UNDERWOOD HARDWARE & DIY LTD

Micro-entity Accounts

30 April 2024

UNDERWOOD HARDWARE & DIY LTD Registered Number 06534678

Micro-entity Balance Sheet as at 30 April 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
13,850
18,467
Current Assets
294,564
274,133
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(106,408)
(87,185)
Net current assets (liabilities)
188,156
186,948
Total assets less current liabilities
202,006
205,415
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
202,006
205,415
Capital and reserves
202,006
205,415
  • For the year ending 30 April 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 August 2024

And signed on their behalf by:
David Wyard, Director

UNDERWOOD HARDWARE & DIY LTD Registered Number 06534678

Notes to the Micro-entity Accounts for the period ended 30 April 2024

1Employees
2024 2023
Average number of employees during the period 8 8