1 March 2022 false No description of principal activity Taxfiler 2023.10 9979890business:PrivateLimitedCompanyLtd2022-03-012023-02-28 99798902022-02-28 99798902022-03-012023-02-28 9979890business:AuditExempt-NoAccountantsReport2022-03-012023-02-28 9979890business:FilletedAccounts2022-03-012023-02-28 99798902023-02-28 9979890business:Director12022-03-012023-02-28 9979890business:RegisteredOffice2022-03-012023-02-28 99798902022-02-28 9979890core:WithinOneYear2023-02-28 9979890core:WithinOneYear2022-02-28 9979890core:AfterOneYear2023-02-28 9979890core:AfterOneYear2022-02-28 9979890core:ShareCapitalcore:PreviouslyStatedAmount2023-02-28 9979890core:ShareCapitalcore:PreviouslyStatedAmount2022-02-28 9979890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-02-28 9979890core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-02-28 9979890core:PreviouslyStatedAmount2023-02-28 9979890core:PreviouslyStatedAmount2022-02-28 9979890business:SmallEntities2022-03-012023-02-28 9979890countries:EnglandWales2022-03-012023-02-28 9979890core:MotorVehicles2022-03-012023-02-28 9979890core:MotorVehicles2022-02-28 9979890core:MotorVehicles2023-02-28 9979890core:AfterOneYear2022-03-012023-02-28 9979890business:OrdinaryShareClass12022-03-012023-02-28 9979890business:OrdinaryShareClass12021-03-012022-02-28 9979890business:Director112022-03-012023-02-28 9979890business:Director112022-02-28 9979890business:Director112023-02-28 99798902021-03-012022-02-28 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9979890 (England and Wales)
ALEX CARPENTRY LTD Unaudited accounts for the year ended 28 February 2023
ALEX CARPENTRY LTD Unaudited accounts Contents
Page
- 2 -
ALEX CARPENTRY LTD Company Information for the year ended 28 February 2023
Director
ALEXANDRU ARMAND EMANUEL
Company Number
9979890 (England and Wales)
Registered Office
18 GORDON ROAD WELLINGBOROUGH NORTHAMPTONSHIRE NN8 1ER UNITED KINGDOM
- 3 -
ALEX CARPENTRY LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
1,550 
Current assets
Debtors
11,384 
11,824 
Cash at bank and in hand
2,555 
1,683 
13,939 
13,507 
Creditors: amounts falling due within one year
(2,807)
(3,368)
Net current assets
11,132 
10,139 
Total assets less current liabilities
11,132 
11,689 
Creditors: amounts falling due after more than one year
(8,953)
(11,688)
Net assets
2,179 
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,178 
- 
Shareholders' funds
2,179 
1 
For the year ending 28 February 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 17 November 2023 and were signed on its behalf by
ALEXANDRU ARMAND EMANUEL Director Company Registration No. 9979890
- 4 -
ALEX CARPENTRY LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
ALEX CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 9979890. The registered office is 18 GORDON ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 1ER, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
STRAIGHT LINE OVER TWO YEARS
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 March 2022
3,100 
At 28 February 2023
3,100 
Depreciation
At 1 March 2022
1,550 
Charge for the year
1,550 
At 28 February 2023
3,100 
Net book value
At 28 February 2023
- 
At 28 February 2022
1,550 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
11,384 
- 
Other debtors
- 
11,824 
11,384 
11,824 
- 5 -
ALEX CARPENTRY LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
12,785 
13,346 
Loans from directors
(9,978)
(9,978)
2,807 
3,368 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,953 
11,688 
BBLS
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
ALEXANDRU ARMAND EMANUEL
LOAN
9,978 
- 
- 
9,978 
9,978 
- 
- 
9,978 
Director paid 2% interest on the above loan.
10
Transactions with related parties
Loan of 9978 to director was outstanding for the whole of the tax year 2022-23 therefore the director paid 2% interest on the loan as per HMRC interest rates.
11
Average number of employees
During the year the average number of employees was 1 (2022: 2).
- 6 -