2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 04455947 2023-07-01 2024-06-30 04455947 2024-06-30 04455947 2023-06-30 04455947 2022-07-01 2023-06-30 04455947 2023-06-30 04455947 2022-06-30 04455947 bus:Director2 2023-07-01 2024-06-30 04455947 core:WithinOneYear 2024-06-30 04455947 core:WithinOneYear 2023-06-30 04455947 core:AfterOneYear 2024-06-30 04455947 core:AfterOneYear 2023-06-30 04455947 bus:Director2 2023-06-30 04455947 bus:Director2 2024-06-30 04455947 bus:Director2 2022-06-30 04455947 bus:Director2 2023-06-30 04455947 bus:Director2 2022-07-01 2023-06-30 04455947 bus:Micro-entities 2023-07-01 2024-06-30 04455947 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 04455947 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 04455947 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 04455947 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 04455947
The Chair Repair Workshop Limited
Filleted Unaudited Financial Statements
30 June 2024
The Chair Repair Workshop Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
Fixed assets
38,628
38,435
--------
--------
Current assets
14,244
13,608
Creditors: amounts falling due within one year
11,833
12,584
--------
--------
Net current assets
2,411
1,024
--------
--------
Total assets less current liabilities
41,039
39,459
Creditors: amounts falling due after more than one year
15,274
20,202
Accruals and deferred income
863
6,026
--------
--------
24,902
13,231
--------
--------
Capital and reserves
24,902
13,231
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 3 ).
2. Directors' advances, credits and guarantees
During the year the directors entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
K R C Woodcock
( 4,954)
4,258
( 696)
-------
-------
----
2023
Balance brought forward
Advances/ (credits) to the directors
Balance outstanding
£
£
£
K R C Woodcock
( 5,254)
300
( 4,954)
-------
----
-------
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 26 March 2025 , and are signed on behalf of the board by:
K R C Woodcock
Director
Company registration number: 04455947
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.