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Court House Framers Ltd
Registered Number:12843221
For the year ended 31 August 2023
England and Wales
Unaudited Financial Statements
2
For the year ended 31 August 2023
Court House Framers Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
Registered Number :
12843221
As at 31 August 2023
Court House Framers Ltd
Statement of Financial Position
Restated
£
£
31/8/2022
31/8/2023
Notes
Fixed assets
Property, plant and equipment
215
262
2
215
262
Current assets
Inventories
650
1,250
3
Trade and other receivables
-
1,009
7,947
Cash and cash equivalents
14,434
16,693
8,597
Trade and other payables: amounts falling due within one
year
(2,243)
(21,398)
4
6,354
(4,705)
Net current liabilities
Total assets less current liabilities
(4,490)
6,616
Trade and other payables: amounts falling due after more
than one year
(12,600)
(600)
5
(5,090)
Net liabilities
(5,984)
Capital and reserves
Retained earnings
(5,090)
(5,984)
(5,090)
(5,984)
Shareholders' funds
For the year ended 31 August 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 of its financial statements for the year ended 31 August 2023 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the
end of each financial year and of its profit or loss for each financial year in accordance with the requirements
of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006
relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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4
Registered Number :
12843221
For the year ended 31 August 2023
Court House Framers Ltd
Statement of Financial Position Continued
Mr Dominic Paul Garbutt Director
These financial statements were approved and authorised for issue by the Board on 14 November 2023 and were signed by:
The notes form part of these financial statements
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5
For the year ended 31 August 2023
Court House Framers Ltd
Notes to the Financial Statements
Statutory Information
Court House Framers Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 12843221.
Registered address:
7 Meeting House Court
Helmsley
York
North Yorkshire
YO62 5DW
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and
the Companies Act 2006. The financial statements have been prepared under the historical costs convention
as modified by the revaluation of certain assets.
Freeform accounting policy 3
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 September 2022
390
190
200
At 31 August 2023
200
190
390
Provision for depreciation and impairment
At 01 September 2022
128
62
66
Charge for year
47
23
24
At 31 August 2023
175
85
90
At 31 August 2023
Net book value
110
105
215
At 31 August 2022
134
128
262
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6
For the year ended 31 August 2023
Court House Framers Ltd
Notes to the Financial Statements Continued
3. Inventories
31/8/2022
31/8/2023
£
£
Stocks
1,250
650
4. Trade and other payables: amounts falling due within one year
31/8/2022
31/8/2023
£
£
Trade creditors
7,297
600
Taxation and social security
2,101
1,643
Other creditors
12,000
-
21,398
2,243
5. Trade and other payables: amounts falling due after more than one year
31/8/2022
31/8/2023
£
£
Other creditors
600
12,600
6. Average number of persons employed
During the year the average number of employees was 0 (2022 : 1)
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