Registered number
NI651041
WM Carpentry Limited
Filleted Accounts
29 February 2024
WM Carpentry Limited
Registered number: NI651041
Balance Sheet
as at 29 February 2024
2024 2023
£ £
Fixed assets 23,366 30,243
Current assets 39,823 74,006
39,823 74,006
Creditors: amounts falling due within one year (26,403) (37,243)
Net current assets 13,420 36,763
Total assets less current liabilities 36,786 67,006
Creditors: amounts falling due after more than one year (29,887) (44,109)
Accruals and deferred income (2,929) (1,668)
Net assets 3,970 21,229
Capital and reserves 3,970 21,229
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in N Ireland. Its registered office is 43 Church Road, newry, Co Down, BT35 9SX.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dermott White
Director
Approved by the board on 17 September 2024
WM Carpentry Limited NI651041 false 2023-03-01 2024-02-29 2024-02-29 VT Final Accounts July 2024 Dermott White No description of principal activity NI651041 2022-03-01 2023-02-28 NI651041 core:WithinOneYear 2023-02-28 NI651041 core:AfterOneYear 2023-02-28 NI651041 2023-03-01 2024-02-29 NI651041 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 NI651041 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 NI651041 countries:England 2023-03-01 2024-02-29 NI651041 bus:Director40 2023-03-01 2024-02-29 NI651041 bus:Micro-entities 2023-03-01 2024-02-29 NI651041 bus:FilletedAccounts 2023-03-01 2024-02-29 NI651041 2024-02-29 NI651041 core:WithinOneYear 2024-02-29 NI651041 core:AfterOneYear 2024-02-29 NI651041 2023-02-28 iso4217:GBP xbrli:pure