TRUE-SASH CARPENTRY AND JOINERY LTD

Company Registration Number:
10510883 (England and Wales)

Unaudited micro entity accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

TRUE-SASH CARPENTRY AND JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 December 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

TRUE-SASH CARPENTRY AND JOINERY LTD

Company Information

for the Period Ended 31 December 2023




Registered office: 4
Nightingale Close
Daventry
Northants
NN11 0GU
Company Registration Number: 10510883 (England and Wales)

TRUE-SASH CARPENTRY AND JOINERY LTD

Profit and Loss Account

for the Period Ended 31 December 2023


2023
£

2022
£
Turnover 97,937 84,127
Cost of Materials ( 45,339 ) ( 39,975 )
Staff Costs ( 15,600 ) ( 12,552 )
Depreciation and Writeoffs ( 450 ) ( 450 )
Other charges ( 13,975 ) ( 16,048 )
Tax on Profit ( 4,289 ) ( 2,854 )
Profit or (Loss) for Period 18,284 12,248

TRUE-SASH CARPENTRY AND JOINERY LTD

Balance sheet

As at 31 December 2023


2023
£

2022
£
Called up share capital not paid: 1 1
Fixed Assets: 2,550 2,999
Current assets: 19,900 14,932
Creditors: amounts falling due within one year: ( 14,161 ) ( 2,965 )
Net current assets (liabilities): 5,739 11,967
Total assets less current liabilities: 8,290 14,967
Creditors: amounts falling due after more than one year: ( 5,300 ) ( 12,530 )
Total net assets (liabilities): 2,990 2,437
Capital and reserves: 2,990 2,437

TRUE-SASH CARPENTRY AND JOINERY LTD

Balance sheet continued

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 17 April 2025
And Signed On Behalf Of The Board By:

Name: B HORNBERGER
Status: Director

The notes form part of these financial statements

TRUE-SASH CARPENTRY AND JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 1. Employee Information

    Average number of employees: 1

TRUE-SASH CARPENTRY AND JOINERY LTD

Footnotes to the Financial Statements

for the Period Ended 31 December 2023

  • 2. Off balance sheet disclosure

    No