N J M CARPENTRY LTD

Company Registration Number:
11858656 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

N J M CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

N J M CARPENTRY LTD

Company Information

for the Period Ended 31 March 2024




Director: Nicky Morcom
Una England-Morcom
Registered office: 29
Agar Road
Newquay
GBR
TR7 2EW
Company Registration Number: 11858656 (England and Wales)

N J M CARPENTRY LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Carpentry and Building

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Nicky Morcom
Una England-Morcom

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Nicky Morcom
Status: Director

N J M CARPENTRY LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 5,219 6,365
Current assets: 66,127 67,360
Net current assets (liabilities): 66,127 67,360
Total assets less current liabilities: 71,346 73,725
Creditors: amounts falling due after more than one year: ( 13,020 ) ( 35,098 )
Total net assets (liabilities): 58,326 38,627
Capital and reserves: 58,326 38,627

N J M CARPENTRY LTD

Balance sheet continued

For the year ending 31 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 6 November 2024
And Signed On Behalf Of The Board By:

Name: Nicky Morcom
Status: Director

The notes form part of these financial statements

N J M CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 1

N J M CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No