Registered number
08535260
Michael J Hart Carpentry Limited
Filleted Accounts
31 December 2024
Michael J Hart Carpentry Limited
Registered number: 08535260
Balance Sheet
as at 31 December 2024
2024 2023
£ £
Fixed assets 4,036 5,381
Current assets 26,118 24,831
Creditors: amounts falling due within one year (18,469) (17,193)
Net current assets 7,649 7,638
Total assets less current liabilities 11,685 13,019
Accruals and deferred income (1,050) (1,050)
Net assets 10,635 11,969
Capital and reserves 10,635 11,969
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 39 Fairlie Park, Ringwood, England, BH24 1TU.
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.
Michael J Hart
Director
Approved by the board on 5 March 2025
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