ID CARPENTRY LTD

Company Registration Number:
11324805 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2022

Period of accounts

Start date: 01 May 2021

End date: 30 April 2022

ID CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2022

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

ID CARPENTRY LTD

Company Information

for the Period Ended 30 April 2022




Registered office: 270
Chingford Road
Flat 2 Chapel End House
London
England
E17 5AW
Company Registration Number: 11324805 (England and Wales)

ID CARPENTRY LTD

Profit and Loss Account

for the Period Ended 30 April 2022


2022
£

2021
£
Turnover 15,700 32,472
Cost of Materials ( 578 ) ( 1,663 )
Staff Costs ( 17,100 ) ( 14,289 )
Other charges ( 1,885 ) ( 5,705 )
Tax on Profit - ( 2,055 )
Profit or (Loss) for Period ( 3,863 ) 8,760

ID CARPENTRY LTD

Balance sheet

As at 30 April 2022


2022
£

2021
£
Current assets: 7,997 17,817
Creditors: amounts falling due within one year: ( 11,816 ) ( 17,773 )
Net current assets (liabilities): ( 3,819 ) 44
Total assets less current liabilities: ( 3,819 ) 44
Total net assets (liabilities): ( 3,819 ) 44
Capital and reserves: ( 3,819 ) 44

ID CARPENTRY LTD

Balance sheet continued

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 September 2022
And Signed On Behalf Of The Board By:

Name: Ilko Donkov
Status: Director

The notes form part of these financial statements

ID CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 1. Employee Information

    Average number of employees: 2

ID CARPENTRY LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2022

  • 2. Off balance sheet disclosure

    No