Registered number
12071016
Timber Mate Carpentry Limited
Filleted Accounts
30 June 2024
Timber Mate Carpentry Limited
Registered number: 12071016
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 4,705 2,133
Current assets 250,987 161,408
Creditors: amounts falling due within one year (70,508) (33,409)
Net current assets 180,479 127,999
Total assets less current liabilities 185,184 130,132
Accruals and deferred income (1,300) (1,300)
Net assets 183,884 128,832
Capital and reserves 183,884 128,832
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 14 Hart Crescent, Chigwell, England IG7 4DY.
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 members have 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.
Mrs Jayna Hirani
Director
Approved by the board on 26 February 2025
Timber Mate Carpentry Limited 12071016 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2024 Mrs Jayna Hirani No description of principal activity 12071016 2022-07-01 2023-06-30 12071016 core:WithinOneYear 2023-06-30 12071016 2023-07-01 2024-06-30 12071016 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12071016 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12071016 countries:England 2023-07-01 2024-06-30 12071016 bus:Director40 2023-07-01 2024-06-30 12071016 bus:Micro-entities 2023-07-01 2024-06-30 12071016 bus:FilletedAccounts 2023-07-01 2024-06-30 12071016 2024-06-30 12071016 core:WithinOneYear 2024-06-30 12071016 2023-06-30 iso4217:GBP xbrli:pure