Company Registration No. 13868511 (England and Wales)
ABW CARPENTRY LTD
Unaudited accounts
for the period from 24 January 2022 to 31 March 2023
ABW CARPENTRY LTD
Unaudited accounts
Contents
ABW CARPENTRY LTD
Company Information
for the period from 24 January 2022 to 31 March 2023
Directors
Adam Brown-Watts
Rachael Brown-Watts
Company Number
13868511 (England and Wales)
Registered Office
93 BROOKLANDS
HAYWARDS HEATH
RH16 4TR
ENGLAND
ABW CARPENTRY LTD
Statement of financial position
as at 31 March 2023
Cash at bank and in hand
7,719
Creditors: amounts falling due within one year
(6,110)
Profit and loss account
1,628
For the period 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.
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 24 August 2023 and were signed on its behalf by
Adam Brown-Watts
Director
Company Registration No. 13868511
ABW CARPENTRY LTD
Notes to the Accounts
for the period from 24 January 2022 to 31 March 2023
ABW CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13868511. The registered office is 93 BROOKLANDS, HAYWARDS HEATH, RH16 4TR, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Amounts falling due within one year
ABW CARPENTRY LTD
Notes to the Accounts
for the period from 24 January 2022 to 31 March 2023
5
Creditors: amounts falling due within one year
2023
Taxes and social security
5,110
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Transactions with related parties
Mr. A. and Mrs R. Brown-Watts are the directors of the company and together own 100% of the issued share capital.
Dividends paid during the year as follows
Mr A Brown-Watts £10,078
Mrs R Brown-Watts £10,078
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Average number of employees
During the period the average number of employees was 2.