WJE Carpentry & Construction Ltd

Registered number: 13399270

	2025	2024
	£	£
Fixed assets	163,440	87,284

Current assets	321,551	223,163
Prepayments and accrued income	60,557	81,254
Creditors: Amounts Falling Due Within One Year	(304,699 )	(296,840 )

NET CURRENT ASSETS	77,409	7,577

TOTAL ASSETS LESS CURRENT LIABILITIES	240,849	94,861

Creditors: Amounts Falling Due After More Than One Year	(57,188 )	(28,118 )

NET ASSETS	183,661	66,743

CAPITAL AND RESERVES	183,661	66,743

Notes

1. General Information

WJE Carpentry & Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13399270 . The registered office is 2 Stratton Road, Bude, EX23 8AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

For the year ending 31 March 2025 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 William Ellicott

Director

21 October 2025