Registered number
08023911
M W Contracting Carpentry Services Ltd
Filleted Accounts
30 June 2024
M W Contracting Carpentry Services Ltd
Registered number: 08023911
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 5,508 7,176
Current assets 51,193 43,616
Creditors: amounts falling due within one year (51,510) (39,263)
Net current (liabilities)/assets (317) 4,353
Total assets less current liabilities 5,191 11,529
Creditors: amounts falling due after more than one year (560) (2,800)
Accruals and deferred income (1,450) (1,375)
Net assets 3,181 7,354
Capital and reserves 3,181 7,354
Number Number
Average number of employees 2 2
As at the balance sheet date the company had loaned £12,880 to Mr. M. P. Whittaker, and £12,879 to Mrs. E. M. Whittaker, both directors and shareholders. These loans are unsecured, repayable on demand, and subject to interest at the official rate.
The company is a private company limited by shares and incorporated in England & Wales. Its registered office is 17 Beechcroft, Trelewis, Treharris, CF46 6BP.
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. M. P. Whittaker
Director
Approved by the board on 21 February 2025
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