Registered number
14085123
Select Builders and Carpentry Limited
Filleted Accounts
31 May 2024
Select Builders and Carpentry Limited
Registered number: 14085123
Balance Sheet
as at 31 May 2024
2024 2023
£ £
Fixed assets 34,395 42,994
Current assets 36,378 27,286
Prepayments and accrued income 240 3,968
36,618 31,254
Creditors: amounts falling due within one year (27,869) (39,869)
Net current assets/(liabilities) 8,749 (8,615)
Total assets less current liabilities 43,144 34,379
Accruals and deferred income (2,463) (3,865)
Net assets 40,681 30,514
Capital and reserves 40,681 30,514
Number Number
Average number of employees 4 4
During the period the director operated a current account with the company. The balance owed to the director as at the blalance sheet date was £6,541 (2023: £15,210) repayable on demand with no interest.
The company is a private company limited by shares and incorporated in England. Its registered office is 9 Barton Street, North Tawton, England, EX20 2HN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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 D Bourne
Director
Approved by the board on 14 February 2025
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