Weaver Building & Joinery Ltd Filleted Accounts Cover
Weaver Building & Joinery Ltd
Company No. 13631217
Unaudited Accounts
31 August 2024
Weaver Building & Joinery Ltd Balance Sheet Registrar
at
31 August 2024
Company No.
13631217
2024
2023
£
£
Fixed assets
231321
Current assets
18,78524,052
Prepayments and accrued income
550335
Creditors: Amounts falling due within one year
(17,600)
(18,942)
Net current assets
1,7355,445
Total assets less current liabilities
1,9665,766
Accruals and deferred income
(1,298)
(1,299)
6684,467
Capital and reserves
668
4,467
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Weaver Building & Joinery Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13631217
Its registered office is:
2 Ivy Grove
Stoke-On-Trent
ST4 8EH
For the year ended 31 August 2024 the company was entitled to exemption from audit 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.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 20 May 2025 and signed on its behalf by:
S.D. Weaver - Director
Weaver Building & Joinery Ltd1363121731 August 202401 September 2023false20 May 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was Builder. 136312172023-09-012024-08-31136312172024-08-31136312172023-08-3113631217core:WithinOneYear2024-08-3113631217core:WithinOneYear2023-08-31136312172022-09-012023-08-3113631217countries:UnitedKingdom2023-09-012024-08-3113631217bus:RegisteredOffice2023-09-012024-08-31136312172023-09-0113631217bus:Micro-entities2023-09-012024-08-3113631217bus:FullAccounts2023-09-012024-08-3113631217bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3113631217bus:Director12023-09-012024-08-3113631217bus:PrivateLimitedCompanyLtd2023-09-012024-08-31iso4217:GBPxbrli:pure