Registered Number 12038798

SELLERS CARPENTRY & JOINERY LIMITED

Micro-entity Accounts

31 October 2024

SELLERS CARPENTRY & JOINERY LIMITED Registered Number 12038798

Micro-entity Balance Sheet as at 31 October 2024

Notes 2024 2023
£ £
Called up share capital not paid
-
-
Fixed Assets
-
-
Current Assets
25,007
7,972
Prepayments and accrued income
-
125
Creditors: amounts falling due within one year
(5,207)
(13,226)
Net current assets (liabilities)
19,800
(5,129)
Total assets less current liabilities
19,800
(5,129)
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
(3,546)
-
Accruals and deferred income
0
0
Total net assets (liabilities)
16,254
(5,129)
Capital and reserves
16,254
(5,129)
  • For the year ending 31 October 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 7 June 2025

And signed on their behalf by:
Ryan sellers, Director

SELLERS CARPENTRY & JOINERY LIMITED Registered Number 12038798

Notes to the Micro-entity Accounts for the period ended 31 October 2024

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