Company registration number:
12629749
Contrast Carpentry Ltd
Unaudited filleted financial statements
31 May 2023
Contrast Carpentry Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Contrast Carpentry Ltd
Directors and other information
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Directors |
Mr Sam Gaden |
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Company number |
12629749 |
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Registered office |
The Coachhouse |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Accountants |
Parkes & Co Accountants Ltd |
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The Coachhouse |
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Greensforge |
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Kingswinford |
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DY6 0AH |
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Contrast Carpentry Ltd
Statement of financial position
31 May 2023
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2023 |
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2022 |
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£ |
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£ |
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Fixed assets |
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10,432 |
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12,144 |
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_______ |
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_______ |
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Current assets |
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17,134 |
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15,692 |
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Creditors: amounts falling due within one year |
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(
18,845) |
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(
15,761) |
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_______ |
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_______ |
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Net current liabilities |
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(
1,711) |
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(
69) |
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_______ |
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_______ |
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Total assets less current liabilities |
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8,721 |
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12,075 |
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Creditors: amounts falling due after more than one year |
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(
3,554) |
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(
3,554) |
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Accruals and deferred income |
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(
1,244) |
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(
1,102) |
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_______ |
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_______ |
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Net assets |
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3,923 |
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7,419 |
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_______ |
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Capital and reserves |
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3,923 |
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7,419 |
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_______ |
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_______ |
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Contrast Carpentry Ltd
Year ended 31 May 2023
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2022:
1
).
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
24 July 2023
, and are signed on behalf of the board by:
Mr Sam Gaden
Director
Company registration number:
12629749
The company is a private company limited by shares, registered in United Kingdom.