Registrar
Registration number:
Felsted (Cabinet Makers) Limited
for the Year Ended 31 July 2024
Felsted (Cabinet Makers) Limited
Contents
Company Information |
|
Balance Sheet |
|
Notes to the Unaudited Financial Statements |
Felsted (Cabinet Makers) Limited
Company Information
Director |
S D Tooley |
Registered office |
|
Bankers |
|
Accountants |
|
Felsted (Cabinet Makers) Limited
(Registration number: 04486916)
Balance Sheet as at 31 July 2024
2024 |
(As restated) |
|
Fixed assets |
|
|
Current assets |
|
|
Prepayments and accrued income |
- |
|
Creditors: Amounts falling due within one year |
( |
( |
Net current assets |
|
|
Total assets less current liabilities |
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
Accruals and deferred income |
( |
( |
|
( |
|
Capital and reserves |
|
( |
For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
• |
|
• |
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
Director
Felsted (Cabinet Makers) Limited
Notes to the Unaudited Financial Statements for the Year Ended 31 July 2024
General information |
The company is a private company limited by share capital, incorporated in England & Wales.
The address of its registered office is:
Reclassification of comparative amounts
Staff numbers |
The average number of persons employed by the company (including the director) during the year, was
Financial commitments, guarantees and contingencies |
Amounts not provided for in the balance sheet
The total amount of financial commitments not included in the balance sheet is £
Related party transactions |
Transactions with the director |
2024 |
At 1 August 2023 |
Advances to director |
Repayments by director |
At 31 July 2024 |
S D Tooley |
||||
Director's loan account |
|
|
( |
|
2023 |
At 1 August 2022 |
Advances to director |
Repayments by director |
At 31 July 2023 |
S D Tooley |
||||
Director's loan account |
|
|
( |
|