Registered number
09805897
S Horrex Carpentry Limited
Filleted Accounts
30 September 2024
S Horrex Carpentry Limited
Registered number: 09805897
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 1,075 2,150
Current assets 42,693 43,639
Creditors: amounts falling due within one year (13,155) (14,635)
Net current assets 29,538 29,004
Total assets less current liabilities 30,613 31,154
Accruals and deferred income (1,314) (1,248)
Net assets 29,299 29,906
Capital and reserves 29,299 29,906
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Bury Lodge, Bury Road, Stowmarket, IP14 1JA.
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 S Horrex
Director
Approved by the board on 7 February 2025
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