10094657falseconstruction2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2022-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2022-03-31http://www.companieshouse.gov.uk/cd:Director12022-04-012023-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12022-04-012023-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2022-04-012023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2022-03-31http://www.companieshouse.gov.uk/2022-04-012023-03-31http://www.companieshouse.gov.uk/2022-03-31http://www.companieshouse.gov.uk/cd:FRS1022022-04-012023-03-31http://www.companieshouse.gov.uk/2023-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2022-04-012023-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:sharesxbrli: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 THEYEARENDED31/03/2023
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