Caseware UK (AP4) 2024.0.164 2024.0.164 2024-11-282024-11-28The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.22No description of principal activity2023-12-01falsefalsefalse 13731417 2023-12-01 2024-11-28 13731417 2022-12-01 2023-11-30 13731417 2024-11-28 13731417 2023-11-30 13731417 c:Director1 2023-12-01 2024-11-28 13731417 c:Director2 2023-12-01 2024-11-28 13731417 d:CurrentFinancialInstruments 2024-11-28 13731417 d:CurrentFinancialInstruments 2023-11-30 13731417 c:Micro-entities 2023-12-01 2024-11-28 13731417 c:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-28 13731417 c:FullAccounts 2023-12-01 2024-11-28 13731417 c:PrivateLimitedCompanyLtd 2023-12-01 2024-11-28 13731417 e:PoundSterling 2023-12-01 2024-11-28 iso4217:GBP xbrli:pure
Registered number: 13731417














AMELIORATE CARPENTRY & FIRE DOOR SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE PERIOD ENDED 28 NOVEMBER 2024

 
AMELIORATE CARPENTRY & FIRE DOOR SERVICES LIMITED
REGISTERED NUMBER:13731417

BALANCE SHEET
AS AT 28 NOVEMBER 2024

28 November
30 November
2024
2023
£
£


Fixed assets
3,595
5,085

Current assets
59,131
30,446

Creditors: amounts falling due within one year
(33,943)
(20,335)

NET CURRENT ASSETS
 
 
25,188
 
 
10,111


NET ASSETS
£28,783
£15,196



CAPITAL AND RESERVES
£28,783
£15,196


Notes


General information

Ameliorate Carpentry & Fire Door Services Limited is a private company, limited by shares, incorporated in England and Wales. The company number is 13731417. The registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 August 2025.




___________________________
Mrs D J Blake
___________________________
Mr S B Blake
Director
Director


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