Registered Number 12042428

WINTERBOURNE JOINERY LTD

Micro-entity Accounts

30 June 2024

WINTERBOURNE JOINERY LTD Registered Number 12042428

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
18,885
11,057
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(5,839)
(5,327)
Net current assets (liabilities)
13,046
5,730
Total assets less current liabilities
13,046
5,730
Creditors: amounts falling due after more than one year
(5,449)
(9,298)
Provisions for liabilities
0
0
Accruals and deferred income
(15,900)
(5,900)
Total net assets (liabilities)
(8,303)
(9,468)
Capital and reserves
(8,303)
(9,468)
  • 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 5 October 2024

And signed on their behalf by:
Mrs F. Compton, Director

WINTERBOURNE JOINERY LTD Registered Number 12042428

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

1Employees
2024 2023
Average number of employees during the period 0 1