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HARTWELLS CARPENTRY LIMITED

Registered Number
05897699
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2021

HARTWELLS CARPENTRY LIMITED
Company Information
for the year from 1 November 2020 to 31 October 2021

Director | HARTWELL, Edward Thomas

Company Secretary | HARTWELL, Katie

Registered Address | 28 Mill Lane
| Burwell
| Cambridge
| CB25 0HJ

Registered Number | 05897699 (England and Wales)

HARTWELLS CARPENTRY LIMITED
Balance Sheet as at
31 October 2021

|  | 2021 £ |  | 2020 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 9,403 |  | 10,641
Current Assets |  | 34,244 |  | 31,194
|  | 43,647 |  | 41,835
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 7,767 |  | 97
Creditors amounts falling due within one year |  | 9,512 |  | 11,609
Creditors amounts falling due after one year |  | 22,133 |  | 25,333
Accruals and deferred income |  | 4,235 |  | 4,796
|  | 43,647 |  | 41,835

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
- The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
- The Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 1).

- Directors advances, credits and guarantees

  The Director owed the company £17,433 (2020 £3000). The loan was repaid within 9 months of the companies year end date.

The financial statements were approved and authorised for issue by the Director on 28 July 2026, and are signed on its behalf by:
HARTWELL, Edward Thomas Director Registered Company No. 05897699