Registered number
11402634
Jamie Wellington Carpentry Ltd
Filleted Accounts
30 June 2024
Jamie Wellington Carpentry Ltd
Registered number: 11402634
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 9,959 12,879
Current assets 8,673 5,666
Prepayments and accrued income 554 176
9,227 5,842
Creditors: amounts falling due within one year (17,740) (12,623)
Net current liabilities (8,513) (6,781)
Total assets less current liabilities 1,446 6,098
Creditors: amounts falling due after more than one year (390) (5,076)
Accruals and deferred income (970) (975)
Net assets 86 47
Capital and reserves 86 47
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 30 Chantry Road, Gosport, Hampshire, PO12 4NF.
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.
Mr J Wellington
Director
Approved by the board on 10 January 2025
Jamie Wellington Carpentry Ltd 11402634 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts April 2022 Mr J Wellington No description of principal activity 11402634 2022-07-01 2023-06-30 11402634 core:WithinOneYear 2023-06-30 11402634 core:AfterOneYear 2023-06-30 11402634 2023-07-01 2024-06-30 11402634 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11402634 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 11402634 countries:England 2023-07-01 2024-06-30 11402634 bus:Director40 2023-07-01 2024-06-30 11402634 bus:Micro-entities 2023-07-01 2024-06-30 11402634 bus:FullAccounts 2023-07-01 2024-06-30 11402634 2024-06-30 11402634 core:WithinOneYear 2024-06-30 11402634 core:AfterOneYear 2024-06-30 11402634 2023-06-30 iso4217:GBP xbrli:pure