Townsend Carpentry & Construction Ltd
Registered number: 13859895
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets 19,947 19,596
Current assets 71,916 49,169
Creditors: amounts falling due within one year (58,332) (45,808)
Net current assets 13,584 3,361
Total assets less current liabilities 33,531 22,957
Accruals and deferred income - (480)
Net assets 33,531 22,477
Capital and reserves 33,531 22,477
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in England. Its registered office is 67 Rossmore Road, Poole BH12 3NQ.
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 members have 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.
A W Townsend
Director
Approved by the board on 20 October 2024
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