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REGISTERED NUMBER: 11685617 (England and Wales)















EXQUISITE CARPENTRY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2021






EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXQUISITE CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2021







DIRECTORS: Mr S B Heath
Mr P R Beavan





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11685617 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

BALANCE SHEET
30 NOVEMBER 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 9,793 13,058

CURRENT ASSETS
Debtors 5 61,065 89,558
Cash at bank 28,101 17,737
89,166 107,295
CREDITORS
Amounts falling due within one year 6 24,131 28,859
NET CURRENT ASSETS 65,035 78,436
TOTAL ASSETS LESS CURRENT
LIABILITIES

74,828

91,494

CREDITORS
Amounts falling due after more than one
year

7

21,638

30,000
NET ASSETS 53,190 61,494

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 53,090 61,394
53,190 61,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

BALANCE SHEET - continued
30 NOVEMBER 2021


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 19 August 2022 and were signed on its behalf by:





Mr S B Heath - Director


EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2021

1. STATUTORY INFORMATION

Exquisite Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2020 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 December 2020
and 30 November 2021 17,410
DEPRECIATION
At 1 December 2020 4,352
Charge for year 3,265
At 30 November 2021 7,617
NET BOOK VALUE
At 30 November 2021 9,793
At 30 November 2020 13,058

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2021

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Trade debtors 25,899 59,152
Other debtors 35,166 30,406
61,065 89,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Loans - Less then 1 year 6,389 -
Corporation Tax 16,467 15,466
Directors' current accounts 375 12,467
Accrued expenses 900 926
24,131 28,859

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2021 2020
£    £   
Loans - More then 1 year 21,638 30,000