Registered Number 07082113

A - KLASS CARPENTRY AND JOINERY LTD

Micro-entity Accounts

30 November 2024

A - KLASS CARPENTRY AND JOINERY LTD Registered Number 07082113

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
106,723
123,945
Current Assets
70,892
78,836
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(92,858)
(101,005)
Net current assets (liabilities)
(21,966)
(22,169)
Total assets less current liabilities
84,757
101,776
Creditors: amounts falling due after more than one year
(71,544)
(90,360)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
13,213
11,416
Capital and reserves
13,213
11,416
  • For the year ending 30 November 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2025

And signed on their behalf by:
CARL EVERTON REID, Director

A - KLASS CARPENTRY AND JOINERY LTD Registered Number 07082113

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 6 7