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REGISTERED NUMBER: 12299283 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2022

FOR

ROB DOUGLAS CARPENTRY LIMITED

ROB DOUGLAS CARPENTRY LIMITED (REGISTERED NUMBER: 12299283)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

ROB DOUGLAS CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2022







DIRECTORS: R R Douglas
Mrs J Douglas





REGISTERED OFFICE: 23 Criss Grove
Chalfont St Peter
Buckinghamshire
SL9 9HG





REGISTERED NUMBER: 12299283 (England and Wales)





ACCOUNTANTS: Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ

ROB DOUGLAS CARPENTRY LIMITED (REGISTERED NUMBER: 12299283)

BALANCE SHEET
31 MARCH 2022

2022 2021
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 966 2,187

CURRENT ASSETS
Debtors 5 4,467 157
Cash at bank 40,293 19,577
44,760 19,734
CREDITORS
Amounts falling due within one year 6 15,273 12,055
NET CURRENT ASSETS 29,487 7,679
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,453

9,866

CAPITAL AND RESERVES
Called up share capital 10 10
Retained earnings 7 30,443 9,856
SHAREHOLDERS' FUNDS 30,453 9,866

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2022 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.

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 1 August 2022 and were signed on its behalf by:





R R Douglas - Director


ROB DOUGLAS CARPENTRY LIMITED (REGISTERED NUMBER: 12299283)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2022

1. STATUTORY INFORMATION

Rob Douglas 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 - 20% on cost
Motor vehicles - 20% on cost
Computer equipment - 20% on cost

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2021 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2021 - 2,734 - 2,734
Additions 590 - 617 1,207
Disposals - (2,734 ) - (2,734 )
At 31 March 2022 590 - 617 1,207
DEPRECIATION
At 1 April 2021 - 547 - 547
Charge for year 118 547 123 788
Eliminated on disposal - (1,094 ) - (1,094 )
At 31 March 2022 118 - 123 241
NET BOOK VALUE
At 31 March 2022 472 - 494 966
At 31 March 2021 - 2,187 - 2,187

ROB DOUGLAS CARPENTRY LIMITED (REGISTERED NUMBER: 12299283)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2022

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Trade debtors 3,463 -
Other debtors 840 -
Prepayments 164 157
4,467 157

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2022 2021
£    £   
Tax 13,007 10,097
Directors' current accounts 1,545 1,044
Accrued expenses 721 914
15,273 12,055

7. RESERVES
Retained
earnings
£   

At 1 April 2021 9,856
Profit for the year 55,587
Dividends (35,000 )
At 31 March 2022 30,443

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ROB DOUGLAS CARPENTRY LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Rob Douglas Carpentry Limited for the year ended 31 March 2022 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Rob Douglas Carpentry Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Rob Douglas Carpentry Limited and state those matters that we have agreed to state to the Board of Directors of Rob Douglas Carpentry Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Rob Douglas Carpentry Limited and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Rob Douglas Carpentry Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Rob Douglas Carpentry Limited. You consider that Rob Douglas Carpentry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Rob Douglas Carpentry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Orion Accountancy Limited
30 Garners Road
Chalfont St Peter
Buckinghamshire
SL9 0EZ


1 August 2022