North Devon Carpentry Limited 09963523 false 2022-02-01 2023-01-31 2023-01-31 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 09963523 2022-02-01 2023-01-31 09963523 2023-01-31 09963523 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 09963523 bus:Micro-entities 2022-02-01 2023-01-31 09963523 bus:AuditExemptWithAccountantsReport 2022-02-01 2023-01-31 09963523 bus:FullAccounts 2022-02-01 2023-01-31 09963523 bus:SmallCompaniesRegimeForAccounts 2022-02-01 2023-01-31 09963523 bus:RegisteredOffice 2022-02-01 2023-01-31 09963523 bus:Director1 2022-02-01 2023-01-31 09963523 bus:Director2 2022-02-01 2023-01-31 09963523 bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09963523 countries:England 2022-02-01 2023-01-31 09963523 2021-02-01 2022-01-31 09963523 2022-01-31 09963523 core:CurrentFinancialInstruments core:WithinOneYear 2022-01-31 iso4217:GBP xbrli:pure

Registration number: 09963523

North Devon Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2023

 

North Devon Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

 

North Devon Carpentry Limited

Company Information

Directors

Mr B Casey

Mr J Greenaway

Registered office

24 New Street
Appledore
Bideford
Devon
EX39 1QJ

Accountants

PGD Accountants
Certified Accountants
26 Spinney Close
Roundswell
Barnstaple
Devon
EX31 3RT

 

North Devon Carpentry Limited

(Registration number: 09963523)
Balance Sheet as at 31 January 2023

2023
£

2022
£

Fixed assets

9,222

10,302

Current assets

95,742

72,940

Creditors: Amounts falling due within one year

(36,358)

(29,558)

Net current assets

59,384

43,382

Total assets less current liabilities

68,606

53,684

Accruals and deferred income

(9,018)

(5,097)

 

59,588

48,587

Capital and reserves

59,588

48,587

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
24 New Street
Appledore
Bideford
Devon
EX39 1QJ

These financial statements were authorised for issue by the Board on 27 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2022 - 3).

For the financial year ending 31 January 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

North Devon Carpentry Limited

(Registration number: 09963523)
Balance Sheet as at 31 January 2023

Approved and authorised by the Board on 27 October 2023 and signed on its behalf by:
 

.........................................
Mr B Casey
Director