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Company Registration No. 07710900 (England and Wales)
DAH Carpentry and Joinery Limited Unaudited accounts for the year ended 31 July 2023
DAH Carpentry and Joinery Limited Unaudited accounts Contents
Page
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DAH Carpentry and Joinery Limited Company Information for the year ended 31 July 2023
Director
David Humphrey
Company Number
07710900 (England and Wales)
Registered Office
2 Conington Lane Conington Peterborough PE7 3QR
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DAH Carpentry and Joinery Limited Statement of financial position as at 31 July 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
607 
267 
Current assets
Inventories
900 
900 
Debtors
1,091 
1,364 
Cash at bank and in hand
3,218 
5,382 
5,209 
7,646 
Creditors: amounts falling due within one year
(6,097)
(7,894)
Net current liabilities
(888)
(248)
Net (liabilities)/assets
(281)
19 
Capital and reserves
Share premium
10 
10 
Profit and loss account
(291)
9 
Shareholders' funds
(281)
19 
For the year ending 31 July 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 9 November 2023 and were signed on its behalf by
David Humphrey Director Company Registration No. 07710900
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DAH Carpentry and Joinery Limited Notes to the Accounts for the year ended 31 July 2023
1
Statutory information
DAH Carpentry and Joinery Limited is a private company, limited by shares, registered in England and Wales, registration number 07710900. The registered office is 2 Conington Lane, Conington, Peterborough, PE7 3QR.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Straight Line
Motor vehicles
25% Straight Line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2022
7,417 
4,987 
105 
12,509 
Additions
651 
- 
- 
651 
At 31 July 2023
8,068 
4,987 
105 
13,160 
Depreciation
At 1 August 2022
7,150 
4,987 
105 
12,242 
Charge for the year
311 
- 
- 
311 
At 31 July 2023
7,461 
4,987 
105 
12,553 
Net book value
At 31 July 2023
607 
- 
- 
607 
At 31 July 2022
267 
- 
- 
267 
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DAH Carpentry and Joinery Limited Notes to the Accounts for the year ended 31 July 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
320 
Accrued income and prepayments
1,091 
1,044 
1,091 
1,364 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
211 
23 
Taxes and social security
380 
1,189 
Loans from directors
5,506 
6,682 
6,097 
7,894 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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