1 August 2023 v2024.42.1 micro_entity_frs_105_v1_1_1 filingSoftwarefalsetruetruetruefalseNo description of principal activity0truexbrli:purexbrli:sharesiso4217:GBP135046032023-08-012024-07-31135046032024-07-31135046032023-07-3113504603core:WithinOneYear2024-07-3113504603core:WithinOneYear2023-07-3113504603bus:RegisteredOffice2023-08-012024-07-31135046032022-08-012023-07-3113504603bus:Director12023-08-012024-07-311350460312023-08-012024-07-3113504603countries:EnglandWales2023-08-012024-07-3113504603bus:AuditExemptWithAccountantsReport2023-08-012024-07-3113504603bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113504603bus:Micro-entities2023-08-012024-07-3113504603bus:FullAccounts2023-08-012024-07-31
Company registration number:
13504603
Conrad'S Carpentry Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2024
Conrad'S Carpentry Ltd
Statement of Financial Position
31 July 2024
20242023
££
Fixed assets
26,133
 
23,550
 
   
Current assets
6,403
 
21,915
 
Creditors: amounts falling due within one year
(15,408
)
(21,669
)
Net current (liabilities)/assets
(9,005
)
246
 
Total assets less current liabilities
17,128
 
23,796
 
   
Capital and reserves
17,128
 
23,796
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1 The Pilgrims 24a High Street
,
Godstone
,
RH9 8AG
, England.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2023:
1
).
For the year ending
31 July 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
13 September 2024
, and are signed on behalf of the board by:
C Goucher
Director
Company registration number:
13504603