Phil O'Neil Carpentry Limited

Registered number: 12245220

	2024	2023
	£	£
Fixed assets	3,982	5,494

Current assets	35,943	37,473
Creditors: Amounts Falling Due Within One Year	(10,081 )	(16,384 )

NET CURRENT ASSETS	25,862	21,089

TOTAL ASSETS LESS CURRENT LIABILITIES	29,844	26,583

NET ASSETS	29,844	26,583

CAPITAL AND RESERVES	29,844	26,583

Notes

1. General Information

Phil O'Neil Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12245220 . The registered office is 1 Peach Street, Wokingham, Berkshire, RG40 1XJ.

2. Average Number of Employees

Average number of employees during the year was: 1 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 November 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 31 October 2024
	£	£	£	£	£
Mr Philip Mark O'Neill	-	10,438	-	-	10,438

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Philip Mark O'Neill

Director

30/05/2025