1 April 2022 false No description of principal activity Taxfiler 2023.9 12230292business:PrivateLimitedCompanyLtd2022-04-012023-03-31 122302922022-03-31 122302922022-04-012023-03-31 12230292business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 12230292business:AbridgedAccounts2022-04-012023-03-31 122302922023-03-31 12230292business:Director12022-04-012023-03-31 12230292business:Director22022-04-012023-03-31 12230292business:RegisteredOffice2022-04-012023-03-31 122302922022-03-31 12230292core:WithinOneYear2023-03-31 12230292core:WithinOneYear2022-03-31 12230292core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 12230292core:ShareCapitalcore:PreviouslyStatedAmount2022-03-31 12230292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 12230292core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-03-31 12230292core:PreviouslyStatedAmount2023-03-31 12230292core:PreviouslyStatedAmount2022-03-31 12230292business:SmallEntities2022-04-012023-03-31 12230292countries:EnglandWales2022-04-012023-03-31 12230292core:PlantMachinery2022-04-012023-03-31 12230292core:ComputerEquipment2022-04-012023-03-31 122302922021-04-012022-03-31 iso4217:GBP xbrli:pure
Company Registration No. 12230292 (England and Wales)
David Weaver-Pope Carpentry Limited Unaudited accounts for the year ended 31 March 2023
David Weaver-Pope Carpentry Limited Unaudited accounts Contents
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David Weaver-Pope Carpentry Limited Company Information for the year ended 31 March 2023
Directors
David Weaver-Pope Ian Weaver-Pope
Company Number
12230292 (England and Wales)
Registered Office
4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ England
Accountants
M C Mallett Accountants Ltd 4 Hiltons Lane Wiggenhall St Germans King's Lynn Norfolk PE34 3EZ
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David Weaver-Pope Carpentry Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,673 
2,424 
Current assets
Inventories
4,208 
1,000 
Debtors
6,433 
8,066 
Cash at bank and in hand
7,904 
21,181 
18,545 
30,247 
Creditors: amounts falling due within one year
(18,402)
(31,398)
Net current assets/(liabilities)
143 
(1,151)
Total assets less current liabilities
1,816 
1,273 
Provisions for liabilities
Deferred tax
(300)
(500)
Net assets
1,516 
773 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
1,416 
673 
Shareholders' funds
1,516 
773 
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. 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 3 October 2023 and were signed on its behalf by
David Weaver-Pope Director Company Registration No. 12230292
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David Weaver-Pope Carpentry Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
David Weaver-Pope Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 12230292. The registered office is 4 Hiltons Lane, Wiggenhall St Germans, King's Lynn, Norfolk, PE34 3EZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Government grants
Government grants in relation to expenditure are credited when the expenditure is charged to profit and loss.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Computer equipment
3 years straight line
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 April 2022
3,884 
Additions
751 
Disposals
(1,691)
At 31 March 2023
2,944 
Depreciation
At 1 April 2022
1,460 
Charge for the year
1,502 
On disposals
(1,691)
At 31 March 2023
1,271 
Net book value
At 31 March 2023
1,673 
At 31 March 2022
2,424 
5
Average number of employees
During the year the average number of employees was 1 (2022: 2).
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