Registered number
07191858
Compass Carpentry (South West) Limited
Filleted Accounts
31 January 2024
Compass Carpentry (South West) Limited
Registered number: 07191858
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 478 637
Current assets 6,650 9,995
Creditors: amounts falling due within one year (11,470) (4,539)
Net current (liabilities)/assets (4,820) 5,456
Total assets less current liabilities (4,342) 6,093
Accruals and deferred income (550) (550)
Net (liabilities)/assets (4,892) 5,543
Capital and reserves (4,892) 5,543
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 59 Hawthorn Close, Pucklechurch, Bristol, BS16 9SZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Kevin Hawkins
Director
Approved by the board on 15 October 2024
Compass Carpentry (South West) Limited 07191858 false 2023-02-01 2024-01-31 2024-01-31 VT Final Accounts July 2024 Kevin Hawkins No description of principal activity 07191858 2022-02-01 2023-01-31 07191858 core:WithinOneYear 2023-01-31 07191858 2023-02-01 2024-01-31 07191858 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07191858 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 07191858 countries:England 2023-02-01 2024-01-31 07191858 bus:Director40 2023-02-01 2024-01-31 07191858 bus:Micro-entities 2023-02-01 2024-01-31 07191858 bus:FilletedAccounts 2023-02-01 2024-01-31 07191858 2024-01-31 07191858 core:WithinOneYear 2024-01-31 07191858 2023-01-31 iso4217:GBP xbrli:pure