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REGISTERED NUMBER: 12701655 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 June 2023

for

Frame to Finish Custom Carpentry Ltd

Frame to Finish Custom Carpentry Ltd (Registered number: 12701655)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Frame to Finish Custom Carpentry Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTOR: Mr L C Sims





REGISTERED OFFICE: Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG





BUSINESS ADDRESS: Paddock View
East Quarter
Bethersden
Ashford
Kent
TN26 3DS





REGISTERED NUMBER: 12701655 (England and Wales)





ACCOUNTANTS: McCabe Ford Williams
Bank Chambers
61 High Street
Cranbrook
Kent
TN17 3EG

Frame to Finish Custom Carpentry Ltd (Registered number: 12701655)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,790 15,403

CURRENT ASSETS
Debtors 5 8,757 12,805
Cash at bank 1,973 2,054
10,730 14,859
CREDITORS
Amounts falling due within one year 6 8,105 31,717
NET CURRENT ASSETS/(LIABILITIES) 2,625 (16,858 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,415

(1,455

)

PROVISIONS FOR LIABILITIES 2,240 2,927
NET ASSETS/(LIABILITIES) 12,175 (4,382 )

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 12,075 (4,482 )
SHAREHOLDERS' FUNDS 12,175 (4,382 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Frame to Finish Custom Carpentry Ltd (Registered number: 12701655)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 25 October 2023 and were signed by:





Mr L C Sims - Director


Frame to Finish Custom Carpentry Ltd (Registered number: 12701655)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Frame to Finish Custom Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Tools and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Frame to Finish Custom Carpentry Ltd (Registered number: 12701655)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Tools and Motor
equipment vehicles Totals
£    £    £   
COST
At 1 July 2022
and 30 June 2023 3,058 23,170 26,228
DEPRECIATION
At 1 July 2022 688 10,137 10,825
Charge for year 355 3,258 3,613
At 30 June 2023 1,043 13,395 14,438
NET BOOK VALUE
At 30 June 2023 2,015 9,775 11,790
At 30 June 2022 2,370 13,033 15,403

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 1,803 -
Amounts recoverable on contract - 3,325
Other debtors 6,954 9,480
8,757 12,805

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade creditors 1,047 1,879
Taxation and social security 2,661 -
Other creditors 4,397 29,838
8,105 31,717

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.23 30.6.22
value: £    £   
100 Ordinary £1 100 100