Micro-entity Accounts - WILSON CARPENTRY LIMITED

Micro-entity Accounts - WILSON CARPENTRY LIMITED

WILSON CARPENTRY LIMITED - Company Information

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Registered Number 07611875

WILSON CARPENTRY LIMITED

Micro-entity Accounts

30 April 2019

WILSON CARPENTRY LIMITED Registered Number 07611875

Micro-entity Balance Sheet as at 30 April 2019

Notes 2019 2018
£ £
Fixed Assets
551
735
Current Assets
11,768
9,092
Creditors: amounts falling due within one year
(5,449)
(5,052)
Net current assets (liabilities)
6,319
4,040
Total assets less current liabilities
6,870
4,775
Total net assets (liabilities)
6,870
4,775
Capital and reserves
6,870
4,775
  • For the year ending 30 April 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 8 May 2019

And signed on their behalf by:
S Wilson, Director

Footnotes:
  • Guarantees
    1. The average number of persons employed by the company during the year amounted to 2 (2018:2

    2. During the year the director entered into the following advances and credits with the company:
    2019 - S Wilson
    Balance brought forward £(884)
    Advances /(credits) to the director £(103)
    Balance outstanding £(987)
    2018 - S Wilson
    Balance brought forward £(5818)
    Advances /(credits) to the director £4934
    Balance outstanding £(884)