Arden Carpentry Services Ltd 08656492 false 2022-09-01 2023-08-31 2023-08-31 The principal activity of the company is the provision of commercial carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 08656492 2022-09-01 2023-08-31 08656492 2023-08-31 08656492 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 08656492 bus:Micro-entities 2022-09-01 2023-08-31 08656492 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 08656492 bus:FullAccounts 2022-09-01 2023-08-31 08656492 bus:SmallCompaniesRegimeForAccounts 2022-09-01 2023-08-31 08656492 bus:RegisteredOffice 2022-09-01 2023-08-31 08656492 bus:CompanySecretaryDirector1 2022-09-01 2023-08-31 08656492 bus:Director1 2022-09-01 2023-08-31 08656492 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08656492 countries:EnglandWales 2022-09-01 2023-08-31 08656492 2021-09-01 2022-08-31 08656492 2022-08-31 08656492 core:CurrentFinancialInstruments core:WithinOneYear 2022-08-31 iso4217:GBP xbrli:pure

Registration number: 08656492

Arden Carpentry Services Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2023

 

Arden Carpentry Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Arden Carpentry Services Ltd

Company Information

Directors

Mrs Zoe Stanton

Mr David Stanton

Company secretary

Mr David Stanton

Registered office

4 Arden Vale Road
Knowle
Solihull
B93 9NS

Accountants

AIMS Accountants for Business
Chartered Accountants
33 Hollington Way
Solihull
West Midlands
B90 4YD

 

Arden Carpentry Services Ltd

(Registration number: 08656492)
Balance Sheet as at 31 August 2023

2023
£

2022
£

Fixed assets

11,355

14,052

Current assets

38,868

45,809

Prepayments and accrued income

473

290

Creditors: Amounts falling due within one year

(26,193)

(23,454)

Net current assets

13,148

22,645

 

24,503

36,697

Capital and reserves

24,503

36,697

1

General information

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

The address of its registered office is:
4 Arden Vale Road
Knowle
Solihull
B93 9NS
United Kingdom

These financial statements were authorised for issue by the Board on 26 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 2 (2022 - 2).

For the financial year ending 31 August 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 26 October 2023 and signed on its behalf by:
 

 

Arden Carpentry Services Ltd

(Registration number: 08656492)
Balance Sheet as at 31 August 2023

.........................................
Mr David Stanton
Company secretary and director