Registered Number 03647860

SEMLOH REFURBISHMENT AND JOINERY CONTRACTORS LIMITED

Micro-entity Accounts

30 November 2023

SEMLOH REFURBISHMENT AND JOINERY CONTRACTORS LIMITED Registered Number 03647860

Micro-entity Balance Sheet as at 30 November 2023

Notes 2023 2022
£ £
Fixed Assets
464,802
433,598
Current Assets
111,367
94,581
Creditors: amounts falling due within one year
(2,006)
(12,940)
Net current assets (liabilities)
109,361
81,641
Total assets less current liabilities
574,163
515,239
Creditors: amounts falling due after more than one year
(154,845)
(143,911)
Total net assets (liabilities)
419,318
371,328
Capital and reserves
419,318
371,328
  • For the year ending 30 November 2023 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 27 August 2024

And signed on their behalf by:
Mr N Holmes, Director

SEMLOH REFURBISHMENT AND JOINERY CONTRACTORS LIMITED Registered Number 03647860

Notes to the Micro-entity Accounts for the period ended 30 November 2023

1Employees
2023 2022
Average number of employees during the period 1 1