Philip Wagg Carpenter Builder Limited 31/03/2023 iXBRL

Philip Wagg Carpenter Builder Limited 31/03/2023 iXBRL

PHILIP WAGG CARPENTER BUILDER LIMITED - Company Information

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1 31/03/2023 2023-03-31 false false false false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-04-01 Sage Accounts Production 21.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 05385696 2022-04-01 2023-03-31 05385696 2023-03-31 05385696 2021-04-01 2022-03-31 05385696 2022-03-31 05385696 bus:Director1 2022-04-01 2023-03-31 05385696 core:WithinOneYear 2023-03-31 05385696 core:WithinOneYear 2022-03-31 05385696 bus:Micro-entities 2022-04-01 2023-03-31 05385696 bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 05385696 bus:FullAccounts 2022-04-01 2023-03-31 05385696 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 05385696 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
Company registration number: 05385696
Philip Wagg Carpenter Builder Limited
Unaudited filleted financial statements
31 March 2023
Philip Wagg Carpenter Builder Limited
Statement of financial position
31 March 2023
2023 2022
£ £
Fixed assets 582,391 581,893
_______ _______
Current assets 51 1,473
Creditors: amounts falling due within one year ( 341,834) ( 386,642)
_______ _______
Net current liabilities ( 341,783) ( 385,169)
_______ _______
Total assets less current liabilities 240,608 196,724
Accruals and deferred income ( 1,250) ( 2,157)
_______ _______
Net assets 239,358 194,567
_______ _______
Capital and reserves 239,358 194,567
_______ _______
Notes to the financial statements
Philip Wagg Carpenter Builder Limited
Year ended 31 March 2023
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 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- 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 18 October 2023 , and are signed on behalf of the board by:
Mr P C Wagg
Director
Company registration number: 05385696
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is , 24 Market Place, Swaffham, Norfolk, PE37 7QH.