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Registration number: 13855774

Dexters Carpentry Ltd

Unaudited Filleted Financial Statements

for the Period from 18 January 2022 to 31 January 2023

 

Dexters Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dexters Carpentry Ltd

Company Information

Director

Mr Andrew Dexter

Registered office

132 Queens Road
New Romney
Kent
TN28 8ND

Accountants

Cannons
Chartered Certified Accountants
Unit 1A
Park Farm Industrial Estate
Folkestone
Kent
Kent
CT19 5EY

 

Dexters Carpentry Ltd

(Registration number: 13855774)
Balance Sheet as at 31 January 2023

2023
£

Fixed assets

44,005

Current assets

18,073

Creditors: Amounts falling due within one year

(28,076)

Net current liabilities

(10,003)

Total assets less current liabilities

34,002

Creditors: Amounts falling due after more than one year

(40,489)

Accruals and deferred income

(1,600)

 

(8,087)

Capital and reserves

(8,087)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
132 Queens Road
New Romney
Kent
TN28 8ND
United Kingdom

These financial statements were authorised for issue by the director on 5 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

3

Related party transactions

Transactions with the director

2023

At 18 January 2022
£

Advances to director
£

Repayments by director
£

At 31 January 2023
£

Mr Andrew Dexter

Mr A Dexter

-

19,221

(11,164)

8,057

         
       

 

 

Dexters Carpentry Ltd

(Registration number: 13855774)
Balance Sheet as at 31 January 2023

For the financial period ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 October 2023
 

.........................................
Mr Andrew Dexter
Director