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Company registration number: 06746658
WOODSKILL JOINERY LIMITED
Unaudited filleted financial statements
30 November 2023
WOODSKILL JOINERY LIMITED
Contents
Statement of financial position and notes to the financial statements
WOODSKILL JOINERY LIMITED
Statement of financial position
30 November 2023
2023 2022
£ £ £ £
Fixed assets 56,052 24,579
_______ _______
Current assets 322,003 306,593
Prepayments and accrued income 1,506 2,992
_______ _______
323,509 309,585
Creditors: amounts falling due within one year ( 74,395) ( 92,076)
_______ _______
Net current assets 249,114 217,509
_______ _______
Total assets less current liabilities 305,166 242,088
Creditors: amounts falling due after more than one year ( 35,231) ( 39,751)
Accruals and deferred income ( 1,859) ( 2,478)
_______ _______
Net assets 268,076 199,859
_______ _______
Capital and reserves 268,076 199,859
_______ _______
WOODSKILL JOINERY LIMITED
Year ended 30 November 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 9 (2022: 9 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 12 July 2024 , and are signed on behalf of the board by:
Adrian Frost
Director
Company registration number: 06746658
The company is a private company limited by shares, registered in England. The address of the registered office is 121 Brownswall Road, Sedgley, West Midlands, DY3 3NS.