Wilson Carpentry Limited Filleted accounts for Companies House (small and micro)

Wilson Carpentry Limited Filleted accounts for Companies House (small and micro)

WILSON CARPENTRY LIMITED - Company Information

Print Friendly Version

false false false false false false false false false true false false false false false false No description of principal activity 2019-05-01 Sage Accounts Production Advanced 2019 - FRS102_2019 xbrli:pure xbrli:shares iso4217:GBP 07611875 2019-05-01 2020-04-30 07611875 2020-04-30 07611875 2018-05-01 2019-04-30 07611875 2019-04-30 07611875 bus:Director1 2019-05-01 2020-04-30 07611875 core:WithinOneYear 2020-04-30 07611875 core:WithinOneYear 2019-04-30 07611875 core:RestatedAmount 2019-04-30 07611875 bus:Director1 2019-04-30 07611875 bus:Director1 2020-04-30 07611875 bus:Director1 2018-04-30 07611875 bus:Director1 2019-04-30 07611875 bus:Director1 2018-05-01 2019-04-30 07611875 bus:Micro-entities 2019-05-01 2020-04-30 07611875 bus:AuditExemptWithAccountantsReport 2019-05-01 2020-04-30 07611875 bus:FullAccounts 2019-05-01 2020-04-30 07611875 bus:SmallCompaniesRegimeForAccounts 2019-05-01 2020-04-30 07611875 bus:PrivateLimitedCompanyLtd 2019-05-01 2020-04-30
COMPANY REGISTRATION NUMBER: 07611875
Wilson Carpentry Limited
Filleted Unaudited Financial Statements
30 April 2020
Wilson Carpentry Limited
Statement of Financial Position
30 April 2020
2020
2019
£
£
£
Fixed assets
413
551
----
----
Current assets
7,485
11,768
Creditors: amounts falling due within one year
3,259
5,449
-------
--------
Net current assets
4,226
6,319
-------
-------
Total assets less current liabilities
4,639
6,870
-------
-------
Capital and reserves
4,639
6,870
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2019: 2 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2020
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Wilson
( 987)
20
( 967)
----
----
----
2019
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
S Wilson
( 884)
( 103)
( 987)
----
----
----
For the year ending 30 April 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 May 2020 , and are signed on behalf of the board by:
S Wilson
Director
Company registration number: 07611875
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sportsman Farm, St Michaels, Tenterden, Kent, TN30 6SY.