Registered Number 08391827

AH CARPENTRY AND JOINERY LIMITED

Micro-entity Accounts

28 February 2024

AH CARPENTRY AND JOINERY LIMITED Registered Number 08391827

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024 2023
£ £
Called up share capital not paid
1
1
Fixed Assets
4,675
4,432
Current Assets
7,675
9,761
Creditors: amounts falling due within one year
(6,689)
(6,612)
Net current assets (liabilities)
986
3,149
Total assets less current liabilities
5,662
7,582
Creditors: amounts falling due after more than one year
(3,175)
(5,758)
Accruals and deferred income
-
(1,334)
Total net assets (liabilities)
2,487
490
Capital and reserves
2,487
490
  • For the year ending 28 February 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 4 November 2024

And signed on their behalf by:
Alan Hill, Director

AH CARPENTRY AND JOINERY LIMITED Registered Number 08391827

Notes to the Micro-entity Accounts for the period ended 28 February 2024

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