CLAY CARPENTRY PROJECTS LIMITED

Company Registration Number:
08933481 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2023

Period of accounts

Start date: 01 April 2022

End date: 31 March 2023

CLAY CARPENTRY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

CLAY CARPENTRY PROJECTS LIMITED

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 84,896 68,891
Total fixed assets: 84,896 68,891
Current assets
Debtors: 4 140,378 78,907
Cash at bank and in hand: 222,923 146,542
Total current assets: 363,301 225,449
Creditors: amounts falling due within one year: 5 (137,571) (86,222)
Net current assets (liabilities): 225,730 139,227
Total assets less current liabilities: 310,626 208,118
Creditors: amounts falling due after more than one year: 6 (81,423) (80,497)
Total net assets (liabilities): 229,203 127,621
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 229,103 127,521
Shareholders funds: 229,203 127,621

The notes form part of these financial statements

CLAY CARPENTRY PROJECTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 11 October 2023
and signed on behalf of the board by:

Name: A D Clay
Status: Director

The notes form part of these financial statements

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 8 7

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 109,346
Additions 46,998
Disposals (28,249)
At 31 March 2023 128,095
Depreciation
At 01 April 2022 40,455
Charge for year 21,737
On disposals (18,993)
At 31 March 2023 43,199
Net book value
At 31 March 2023 84,896
At 31 March 2022 68,891

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

4. Debtors

2023 2022
££
Debtors due after more than one year: 0 0

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

5. Creditors: amounts falling due within one year note

31.03.23 31.03.22137,571 86,222

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2023

6. Creditors: amounts falling due after more than one year note

31.03.23 31.03.2281,423 80,497