Registered number
13330653
JOSHUA LEWIS CARPENTRY & CONSTRUCTION LTD
Filleted Accounts
30 April 2024
JOSHUA LEWIS CARPENTRY & CONSTRUCTION LTD
Registered number: 13330653
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 40,241 20,636
Current assets 87,277 40,700
Prepayments and accrued income 1,753 4,580
89,030 45,280
Creditors: amounts falling due within one year (122,220) (50,348)
Net current liabilities (33,190) (5,068)
Total assets less current liabilities 7,051 15,568
Accruals and deferred income (6,552) (4,694)
Net assets 499 10,874
Capital and reserves 499 10,874
Number Number
Average number of employees 4 2
As at 30 April 24, the director was owed by the company £39,573 by way of their loan account. The loan is interest free and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 19 Trowers Way, Redhill, Surrey, England, RH1 2LH.
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 member has 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.
Mr J Sandford
Director
Approved by the board on 28 November 2024
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