Micro-entity Accounts - PARK WAY JOINERY LTD

Micro-entity Accounts - PARK WAY JOINERY LTD

PARK WAY JOINERY LTD - Company Information

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Registered Number 03205591

PARK WAY JOINERY LTD

Micro-entity Accounts

31 May 2021

PARK WAY JOINERY LTD Registered Number 03205591

Micro-entity Balance Sheet as at 31 May 2021

Notes 2021 2020
£ £
Fixed Assets
46,607
39,280
Current Assets
195,151
122,003
Creditors: amounts falling due within one year
(52,228)
(32,835)
Net current assets (liabilities)
142,923
89,168
Total assets less current liabilities
189,530
128,448
Creditors: amounts falling due after more than one year
(25,000)
0
Accruals and deferred income
(15,812)
(7,133)
Total net assets (liabilities)
148,718
121,315
Capital and reserves
148,718
121,315
  • For the year ending 31 May 2021 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 3 February 2022

And signed on their behalf by:
L Salter, Director
M Sibley, Director

PARK WAY JOINERY LTD Registered Number 03205591

Notes to the Micro-entity Accounts for the period ended 31 May 2021

1Employees
2021 2020
Average number of employees during the period 10 10