Registered Number 05548331

WILLIAMS & HOSKING CARPENTRY CONTRACTORS LIMITED

Micro-entity Accounts

30 March 2024

WILLIAMS & HOSKING CARPENTRY CONTRACTORS LIMITED Registered Number 05548331

Micro-entity Balance Sheet as at 30 March 2024

Notes 2024 2023
£ £
Fixed Assets
12,549
16,704
Current Assets
105,090
116,195
Prepayments and accrued income
721
714
Creditors: amounts falling due within one year
(26,394)
(32,063)
Net current assets (liabilities)
79,417
84,846
Total assets less current liabilities
91,966
101,550
Creditors: amounts falling due after more than one year
(30,507)
(36,411)
Provisions for liabilities
(990)
(990)
Accruals and deferred income
(1,220)
(1,953)
Total net assets (liabilities)
59,249
62,196
Capital and reserves
59,249
62,196
  • For the year ending 30 March 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 21 October 2024

And signed on their behalf by:
Darren Hosking, Director

WILLIAMS & HOSKING CARPENTRY CONTRACTORS LIMITED Registered Number 05548331

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

1Employees
2024 2023
Average number of employees during the period 2 3