Micro-entity Accounts - J W HAWORTH CONTRACTS LTD

Micro-entity Accounts - J W HAWORTH CONTRACTS LTD


Registered Number 13640354

J W HAWORTH CONTRACTS LTD

Micro-entity Accounts

30 September 2022

J W HAWORTH CONTRACTS LTD Registered Number 13640354

Micro-entity Balance Sheet as at 30 September 2022

Notes 2022
£
Fixed Assets
2,542
Current Assets
54,571
Creditors: amounts falling due within one year
(15,341)
Net current assets (liabilities)
39,230
Total assets less current liabilities
41,772
Accruals and deferred income
(6,042)
Total net assets (liabilities)
35,730
Capital and reserves
35,730
  • For the year ending 30 September 2022 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 21 June 2023

And signed on their behalf by:
Mr J W Haworth, Director

Footnotes:
  • Advances and credits
    Director's advances, credits and guarantees

    Included within debtors at the year end is a directors loan account of £3,774. The maximum overdrawn balance during the year was £3,774.

J W HAWORTH CONTRACTS LTD Registered Number 13640354

Notes to the Micro-entity Accounts for the period ended 30 September 2022

1Employees
2022
Average number of employees during the period 1