Registered Number 04624470

A & D CARPENTRY LTD

Micro-entity Accounts

31 December 2023

A & D CARPENTRY LTD Registered Number 04624470

Micro-entity Balance Sheet as at 31 December 2023

Notes 2023 2022
£ £
Fixed Assets
11,786
15,714
Current Assets
49,355
117,891
Creditors: amounts falling due within one year
(18,010)
(41,374)
Net current assets (liabilities)
31,345
76,517
Total assets less current liabilities
43,131
92,231
Total net assets (liabilities)
43,131
92,231
Capital and reserves
43,131
92,231
  • For the year ending 31 December 2023 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 9 September 2024

And signed on their behalf by:
Adrian Davison, Director

A & D CARPENTRY LTD Registered Number 04624470

Notes to the Micro-entity Accounts for the period ended 31 December 2023

1Employees
2023 2022
Average number of employees during the period 2 2