HM CARPENTRY & BUILDING SERVICES LIMITED 11079003 false 2022-04-01 2023-03-31 2023-03-31 The principal activity of the company is Joinery installation Digita Accounts Production Advanced 6.30.9574.0 true 11079003 2022-04-01 2023-03-31 11079003 2023-03-31 11079003 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 11079003 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 11079003 1 2023-03-31 11079003 bus:Micro-entities 2022-04-01 2023-03-31 11079003 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11079003 bus:FullAccounts 2022-04-01 2023-03-31 11079003 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11079003 bus:RegisteredOffice 2022-04-01 2023-03-31 11079003 bus:Director1 2022-04-01 2023-03-31 11079003 bus:Director2 2022-04-01 2023-03-31 11079003 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 11079003 countries:England 2022-04-01 2023-03-31 11079003 1 2022-04-01 2023-03-31 11079003 1 2022-03-31 11079003 2021-04-01 2022-03-31 11079003 2022-03-31 11079003 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 11079003 core:Non-currentFinancialInstruments core:AfterOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 11079003

HM CARPENTRY & BUILDING SERVICES LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2023

 

HM CARPENTRY & BUILDING SERVICES LIMITED

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

HM CARPENTRY & BUILDING SERVICES LIMITED

Company Information

Directors

Mr Dominic Marchant

Mr Paul Heard

Registered office

53 Wolseley Road
Portslade
Brighton
BN41 1SS

Accountants

DGT Accounting Ltd
17 Upper Drive
East Preston
Littlehampton
BN16 1QN

 

HM CARPENTRY & BUILDING SERVICES LIMITED

(Registration number: 11079003)
Balance Sheet as at 31 March 2023

2023
£

2022
£

Fixed assets

6,375

8,183

Current assets

16,930

17,652

Prepayments and accrued income

12,855

4,267

Creditors: Amounts falling due within one year

(16,855)

(19,056)

Net current assets

12,930

2,863

Total assets less current liabilities

19,305

11,046

Creditors: Amounts falling due after more than one year

(8,000)

(10,000)

Accruals and deferred income

(1,260)

(1,200)

 

10,045

(154)

Capital and reserves

10,045

(154)

1

General information

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

The address of its registered office is:
53 Wolseley Road
Portslade
Brighton
BN41 1SS

These financial statements were authorised for issue by the Board on 8 November 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 2 (2022 - 3).

3

Related party transactions

Director's Loans repaid in full on 30th September 2023

Transactions with directors

2023

At 1 April 2022
£

Advances to director
£

At 31 March 2023
£

Director's Loans

195

10,074

10,269

       
     

 

 

HM CARPENTRY & BUILDING SERVICES LIMITED

(Registration number: 11079003)
Balance Sheet as at 31 March 2023

For the financial 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.

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.

Approved and authorised by the Board on 8 November 2023 and signed on its behalf by:
 

.........................................
Mr Dominic Marchant
Director

.........................................
Mr Paul Heard
Director