BANNER CARPENTRY & JOINERY LTD

Company Registration Number:
11141295 (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

BANNER CARPENTRY & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2023

Balance sheet
Notes

BANNER CARPENTRY & JOINERY LTD

Balance sheet

As at 31 March 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 79,965 106,621
Total fixed assets: 79,965 106,621
Current assets
Debtors:   458,900 261,073
Cash at bank and in hand: 395,258 461,963
Total current assets: 854,158 723,036
Creditors: amounts falling due within one year:   (309,621) (315,114)
Net current assets (liabilities): 544,537 407,922
Total assets less current liabilities: 624,502 514,543
Total net assets (liabilities): 624,502 514,543
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 624,402 514,443
Shareholders funds: 624,502 514,543

The notes form part of these financial statements

BANNER CARPENTRY & JOINERY LTD

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 27 October 2023
and signed on behalf of the board by:

Name: J Sexton
Status: Director

The notes form part of these financial statements

BANNER CARPENTRY & JOINERY LTD

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

Turnover policy

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 and depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated usefullife. 25% Reducing balance.

BANNER CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

2. Employees

2023 2022
Average number of employees during the period 3 2

BANNER CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2023

3. Tangible Assets

Total
Cost £
At 01 April 2022 163,905
At 31 March 2023 163,905
Depreciation
At 01 April 2022 57,284
Charge for year 26,656
At 31 March 2023 83,940
Net book value
At 31 March 2023 79,965
At 31 March 2022 106,621