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REGISTERED NUMBER: 09914151 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2023

FOR

SECHELI JOINERY & CARPENTRY CONTRACTORS
LTD

SECHELI JOINERY & CARPENTRY CONTRACTORS
LTD (BY SHARES) (REGISTERED NUMBER: 09914151)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2023




Page

Company Information 1

Balance Sheet 2


SECHELI JOINERY & CARPENTRY CONTRACTORS
LTD (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2023







DIRECTOR: V Secheli





REGISTERED OFFICE: 31 Raymond Crescent
Guildford
GU2 7SU





REGISTERED NUMBER: 09914151 (England and Wales)





ACCOUNTANTS: Ryans
Chartered Accountants
67 Chorley Old Road
Bolton
BL1 3AJ

SECHELI JOINERY & CARPENTRY CONTRACTORS
LTD (BY SHARES) (REGISTERED NUMBER: 09914151)

BALANCE SHEET
31ST DECEMBER 2023

2023 2022
£    £    £    £   
FIXED ASSETS 679 942

CURRENT ASSETS 13,172 8,120

CREDITORS
Amounts falling due within one year (13,630 ) (8,729 )
NET CURRENT LIABILITIES (458 ) (609 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

221

333

CAPITAL AND RESERVES 221 333

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2022 - 2 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st December 2023 and 31st December 2022:

2023 2022
£    £   
V Secheli
Balance outstanding at start of year 4,977 -
Amounts advanced 79,847 67,930
Amounts repaid (76,920 ) (62,953 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 7,904 4,977



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SECHELI JOINERY & CARPENTRY CONTRACTORS
LTD (BY SHARES) (REGISTERED NUMBER: 09914151)

BALANCE SHEET - continued
31ST DECEMBER 2023


The financial statements 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.

The financial statements were approved by the director and authorised for issue on 3rd September 2024 and were signed by:





V Secheli - Director