Registered Number 05807704

WARDLAW PURPOSE MADE JOINERY LIMITED

Micro-entity Accounts

31 May 2024

WARDLAW PURPOSE MADE JOINERY LIMITED Registered Number 05807704

Micro-entity Balance Sheet as at 31 May 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
16,907
21,348
Current Assets
301,583
258,562
Prepayments and accrued income
146
202
Creditors: amounts falling due within one year
(74,561)
(74,012)
Net current assets (liabilities)
227,168
184,752
Total assets less current liabilities
244,075
206,100
Accruals and deferred income
(2,725)
(2,550)
Total net assets (liabilities)
241,350
203,550
Capital and reserves
241,350
203,550
  • For the year ending 31 May 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 6 September 2024

And signed on their behalf by:
J Wardlaw, Director

WARDLAW PURPOSE MADE JOINERY LIMITED Registered Number 05807704

Notes to the Micro-entity Accounts for the period ended 31 May 2024

1Employees
2024 2023
Average number of employees during the period 5 5