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Company registration number: 12207805
Seasoned Carpentry & Joinery Ltd
Unaudited filleted financial statements
30 September 2024
Seasoned Carpentry & Joinery Ltd
Contents
Directors report
Statement of financial position and notes to the financial statements
Seasoned Carpentry & Joinery Ltd
Directors report
Year ended 30 September 2024
The directors present their report and the unaudited financial statements of the company for the year ended 30 September 2024.
Directors
The directors who served the company during the year were as follows:
Mr D Greenway
Mrs C Greenway
Small company provisions
This report has been prepared in accordance with the provisions applicable to companies entitled to the small companies exemption.
This report was approved by the board of directors on 16 January 2025 and signed on behalf of the board by:
Mr D Greenway Mrs C Greenway
Director Director
Seasoned Carpentry & Joinery Ltd
Statement of financial position
30 September 2024
2024 2023
£ £
Fixed assets 8,200 11,490
_______ _______
Current assets 6,722 4,805
Creditors: amounts falling due within one year ( 10,680) ( 10,069)
_______ _______
Net current liabilities ( 3,958) ( 5,264)
_______ _______
Total assets less current liabilities 4,242 6,226
Creditors: amounts falling due after more than one year ( 2,692) ( 4,675)
Accruals and deferred income ( 1,420) ( 1,420)
_______ _______
Net assets 130 131
_______ _______
Capital and reserves 130 131
_______ _______
Notes to the financial statements
Seasoned Carpentry & Joinery Ltd
Year ended 30 September 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D Greenway ( 1,586) ( 312) 5,354 3,456
_______ _______ _______ _______
2023
Balance brought forward Advances /(credits) to the directors Amounts repaid Balance o/standing
£ £ £ £
Mr D Greenway ( 9,750) ( 312) 8,476 ( 1,586)
_______ _______ _______ _______
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 January 2025 , and are signed on behalf of the board by:
Mr D Greenway Mrs C Greenway
Director Director
Company registration number: 12207805
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 West Street, Leighton Buzzard, Bedfordshire, LU7 2LS.