10094657 false construction 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/2022-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2022-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2022-03-31 http://www.companieshouse.gov.uk/cd:Director1 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2023-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2023-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2023-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2022-03-31 http://www.companieshouse.gov.uk/2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/2022-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/2023-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2022-04-01 2023-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10094657
Carpenters Mark Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
Prepared By:
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Carpenters Mark Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
DIRECTORS
Mark Baddon
REGISTERED OFFICE
111 Chelsea Road
Easton
Bristol
BS5 6AS
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10094657
ACCOUNTANTS
Manson Accountants Ltd
Chartered Accountants
20-22 Wenlock Road
London
N1 7GU

Carpenters Mark Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2023
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Carpenters Mark Limited

BALANCE SHEET AT 31/03/2023
|  |  |  |  |  | 2023 |  |  |  | 2022
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 744 |  |  |  | 516
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | 1,610 |  |  |  | 1,610 |  |
Cash at bank and in hand |  |  |  | 17,116 |  |  |  | 12,190 |  |
|  |  |  | 18,726 |  |  |  | 13,800 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 16,200 |  |  |  | 12,138 |  |
NET CURRENT ASSETS |  |  |  |  |  | 2,526 |  |  |  | 1,662
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,270 |  |  |  | 2,178
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 3,269 |  |  |  | 2,177
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,270 |  |  |  | 2,178
For the year ending 31/03/2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/07/2023 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mark Baddon |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Carpenters Mark Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2023

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | straight line 33%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

Carpenters Mark Limited

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/04/2022 |  | 2,403 |  | 2,403
Additions |  | 728 |  | 728
At 31/03/2023 |  | 3,131 |  | 3,131
Depreciation |  |  |  |
At 01/04/2022 |  | 1,887 |  | 1,887
For the year |  | 500 |  | 500
At 31/03/2023 |  | 2,387 |  | 2,387
Net Book Amounts |  |  |  |
At 31/03/2023 |  | 744 |  | 744
At 31/03/2022 |  | 516 |  | 516

4. DEBTORS |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Cis client deduction |  |  |  | 1,610 |  | 1,610
|  |  |  | 1,610 |  | 1,610

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 961 |  | 1,054
PAYE control |  |  |  | 408 |  | -
Directors current account |  |  |  | 14,096 |  | 10,328
Accruals |  |  |  | 735 |  | 756
|  |  |  | 16,200 |  | 12,138

6. SHARE CAPITAL |  |  |  | 2023 |  | 2022
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1