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COMPANY REGISTRATION NUMBER: 11621498
S & M Carpentry Limited
Filleted Unaudited Financial Statements
31 October 2024
S & M Carpentry Limited
Statement of Financial Position
31 October 2024
2024
2023
£
£
Fixed assets
1,720
2,320
-------
-------
Current assets
1,468
2,650
Creditors: amounts falling due within one year
2,730
4,213
-------
-------
Net current liabilities
( 1,262)
( 1,563)
-------
-------
Total assets less current liabilities
458
757
Accruals and deferred income
433
733
----
----
25
24
----
----
Capital and reserves
25
24
----
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the previous year the Company made an interest-free loan of £63 to Mr Hull. During this year the Company made further interest-free advances to Mr Hull and £3,589 was outstanding at the end of the year.
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.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 28 July 2025 , and are signed on behalf of the board by:
S P Hull
Director
Company registration number: 11621498
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 9 Newdigate Road, Sutton Coldfield, Birmingham, West Midlands, B75 7ER.