Micro-entity Accounts - POULTON WOOD FINISHERS LIMITED

Micro-entity Accounts - POULTON WOOD FINISHERS LIMITED

POULTON WOOD FINISHERS LIMITED - Company Information

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Registered Number 08572474

POULTON WOOD FINISHERS LIMITED

Micro-entity Accounts

30 June 2023

POULTON WOOD FINISHERS LIMITED Registered Number 08572474

Micro-entity Balance Sheet as at 30 June 2023

Notes 2023 2022
£ £
Called up share capital not paid
-
-
Fixed Assets
70,964
89,555
Current Assets
9,046
540,169
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(163,050)
(584,661)
Net current assets (liabilities)
(154,004)
(44,492)
Total assets less current liabilities
(83,040)
45,063
Creditors: amounts falling due after more than one year
(34,116)
(44,765)
Provisions for liabilities
(2,480)
(2,480)
Accruals and deferred income
0
0
Total net assets (liabilities)
(119,636)
(2,182)
Capital and reserves
(119,636)
(2,182)
  • For the year ending 30 June 2023 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 2 May 2024

And signed on their behalf by:
Mr Craig Mitchell, Director

POULTON WOOD FINISHERS LIMITED Registered Number 08572474

Notes to the Micro-entity Accounts for the period ended 30 June 2023

1Employees
2023 2022
Average number of employees during the period 7 6