W Hunt Carpentry Limited 09432543 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Other specialised construction activities NEC Digita Accounts Production Advanced 6.30.9574.0 true 09432543 2023-03-01 2024-02-29 09432543 2024-02-29 09432543 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 09432543 bus:Micro-entities 2023-03-01 2024-02-29 09432543 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 09432543 bus:FilletedAccounts 2023-03-01 2024-02-29 09432543 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 09432543 bus:RegisteredOffice 2023-03-01 2024-02-29 09432543 bus:Director1 2023-03-01 2024-02-29 09432543 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 09432543 countries:AllCountries 2023-03-01 2024-02-29 09432543 2022-03-01 2023-02-28 09432543 2023-02-28 09432543 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 09432543

W Hunt Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

W Hunt Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

W Hunt Carpentry Limited

Company Information

Director

Mr WN Hunt

Registered office

The Orchard
4 Louviers Way
Swindon
SN1 4DU

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

W Hunt Carpentry Limited

(Registration number: 09432543)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

2,795

3,386

Current assets

29,517

18,496

Prepayments and accrued income

304

217

Creditors: Amounts falling due within one year

(30,123)

(20,810)

Net current liabilities

(302)

(2,097)

Total assets less current liabilities

2,493

1,289

Accruals and deferred income

(968)

(880)

 

1,525

409

Capital and reserves

1,525

409

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The presentation currency of the financial statements is the Pound Sterling (£).

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements are presented in Pounds Sterling (£), which is the Company’s functional
currency. All amounts have been rounded to the nearest pound, unless otherwise indicated.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

W Hunt Carpentry Limited

(Registration number: 09432543)
Balance Sheet as at 29 February 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 28 November 2024
 

.........................................
Mr WN Hunt
Director