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REGISTERED NUMBER: 14901124 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE PERIOD 29 MAY 2023 TO 31 MAY 2024

FOR

TJW CARPENTRY (IOW) LTD

TJW CARPENTRY (IOW) LTD (REGISTERED NUMBER: 14901124)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 29 MAY 2023 TO 31 MAY 2024










Page

Balance Sheet 1 to 2


TJW CARPENTRY (IOW) LTD (REGISTERED NUMBER: 14901124)

BALANCE SHEET
31 MAY 2024

£    £   
FIXED ASSETS 4,960

CURRENT ASSETS 11,647

CREDITORS
Amounts falling due within one year (16,164 )
NET CURRENT LIABILITIES (4,517 )
TOTAL ASSETS LESS CURRENT LIABILITIES 443

CAPITAL AND RESERVES 443

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

TJW Carpentry (IOW) Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14901124

Registered office: 11 Priory Road
Carisbrooke
Isle of Wight
PO30 5JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 May 2024:

£   
T J Whiteside
Balance outstanding at start of period -
Amounts advanced 65,916
Amounts repaid (61,557 )
Amounts written off -
Amounts waived -
Balance outstanding at end of period 4,359



TJW CARPENTRY (IOW) LTD (REGISTERED NUMBER: 14901124)

BALANCE SHEET - continued
31 MAY 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 28 March 2025 and were signed on its behalf by:





T J Whiteside - Director