Registered number
08771620
Wentworth Joinery Limited
Filleted Accounts
30 November 2024
Wentworth Joinery Limited
Registered number: 08771620
Balance Sheet
as at 30 November 2024
2024 2023
£ £
Fixed assets 23,471 19,619
Current assets 29,337 31,766
Prepayments and accrued income 3,224 2,461
32,561 34,227
Creditors: amounts falling due within one year (8,128) (10,386)
Net current assets 24,433 23,841
Total assets less current liabilities 47,904 43,460
Accruals and deferred income (1,198) (1,198)
Net assets 46,706 42,262
Capital and reserves 46,706 42,262
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is Fairfields Porters Lane Bradnop Staffordshire ST13 7NQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
James Wentworth
Director
Approved by the board on 8 May 2025
Wentworth Joinery Limited 08771620 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts April 2025 James Wentworth No description of principal activity 08771620 2022-12-01 2023-11-30 08771620 core:WithinOneYear 2023-11-30 08771620 2023-12-01 2024-11-30 08771620 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08771620 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 08771620 countries:England 2023-12-01 2024-11-30 08771620 bus:Director40 2023-12-01 2024-11-30 08771620 bus:Micro-entities 2023-12-01 2024-11-30 08771620 bus:FilletedAccounts 2023-12-01 2024-11-30 08771620 2024-11-30 08771620 core:WithinOneYear 2024-11-30 08771620 2023-11-30 iso4217:GBP xbrli:pure