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Company Registration No. 9497676 (England and Wales)
James Bull Carpentry Limited Unaudited accounts for the year ended 31 March 2023
James Bull Carpentry Limited Unaudited accounts Contents
Page
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James Bull Carpentry Limited Company Information for the year ended 31 March 2023
Director
James Bull
Company Number
9497676 (England and Wales)
Registered Office
Moreton House 31 High Street Buckignham MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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James Bull Carpentry Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
12,850 
931 
Current assets
Debtors
511 
236 
Cash at bank and in hand
1,069 
3,706 
1,580 
3,942 
Creditors: amounts falling due within one year
(1,549)
(3,534)
Net current assets
31 
408 
Total assets less current liabilities
12,881 
1,339 
Provisions for liabilities
Deferred tax
(2,441)
(177)
Net assets
10,440 
1,162 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
10,439 
1,161 
Shareholders' funds
10,440 
1,162 
For the year 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 director acknowledges his 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 and authorised for issue on 22 October 2023 and were signed on its behalf by
James Bull Director Company Registration No. 9497676
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James Bull Carpentry Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
James Bull Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 9497676. The registered office is Moreton House, 31 High Street, Buckignham, MK18 1NU.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Deferred taxation
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.
Turnover
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33%
Motor vehicles
55%
Fixtures & fittings
25%
Computer equipment
33%
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James Bull Carpentry Limited Notes to the Accounts for the year ended 31 March 2023
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2022
2,821 
10,800 
339 
333 
14,293 
Additions
412 
14,892 
- 
- 
15,304 
At 31 March 2023
3,233 
25,692 
339 
333 
29,597 
Depreciation
At 1 April 2022
1,970 
10,800 
280 
312 
13,362 
Charge for the year
386 
2,978 
14 
7 
3,385 
At 31 March 2023
2,356 
13,778 
294 
319 
16,747 
Net book value
At 31 March 2023
877 
11,914 
45 
14 
12,850 
At 31 March 2022
851 
- 
59 
21 
931 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
275 
- 
Other debtors
236 
236 
511 
236 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
122 
122 
Taxes and social security
700 
2,685 
Accruals
727 
727 
1,549 
3,534 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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