Registered Number 01319601

PETERSFIELD JOINERY LIMITED

Micro-entity Accounts

30 June 2024

PETERSFIELD JOINERY LIMITED Registered Number 01319601

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
15,335
20,487
Current Assets
63,790
79,357
Creditors: amounts falling due within one year
(31,531)
(32,995)
Net current assets (liabilities)
32,259
46,362
Total assets less current liabilities
47,594
66,849
Creditors: amounts falling due after more than one year
(9,775)
(13,655)
Provisions for liabilities
(2,914)
(4,947)
Total net assets (liabilities)
34,905
48,247
Capital and reserves
34,905
48,247
  • For the year ending 30 June 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 22 August 2024

And signed on their behalf by:
Christopher John Carr, Director

PETERSFIELD JOINERY LIMITED Registered Number 01319601

Notes to the Micro-entity Accounts for the period ended 30 June 2024

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