Registered number
11577273
V12 Carpentry Contractors Ltd
Filleted Accounts
30 September 2024
V12 Carpentry Contractors Ltd
Company Information
Director
Martyn Staines
Accountants
Hudson Accountancy
63 Elwyn Road
March
Cambs
PE159BY
Registered office
14 Eastwood
Chatteris
Cambridgeshire
PE156RU
Registered number
11577273
V12 Carpentry Contractors Ltd
Registered number: 11577273
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 20,099 27,419
Current assets 91,280 111,204
Creditors: amounts falling due within one year (30,689) (30,039)
Net current assets 60,591 81,165
Total assets less current liabilities 80,690 108,584
Creditors: amounts falling due after more than one year (17,372) (26,667)
Accruals and deferred income (4,250) (4,250)
Net assets 59,068 77,667
Capital and reserves 59,068 77,667
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Eastwood, Chatteris, Cambridgeshire PE15 6RU..
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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.
Martyn Staines
Director
Approved by the board on 14.06.2025
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