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REGISTERED NUMBER: 13935740 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

23 FEBRUARY 2022 TO 28 FEBRUARY 2023

FOR

G NELMES CARPENTRY LTD

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


G NELMES CARPENTRY LTD

COMPANY INFORMATION
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023







DIRECTORS: G S Nelmes
Mrs R L Nelmes





SECRETARY:





REGISTERED OFFICE: 367B Church Road
Frampton Cotterell
Bristol
BS36 2AQ





REGISTERED NUMBER: 13935740 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

BALANCE SHEET
28 FEBRUARY 2023

Notes £   
FIXED ASSETS
Intangible assets 4 9,000
Tangible assets 5 18,750
27,750

CURRENT ASSETS
Debtors 6 180
Cash at bank 8,920
9,100
CREDITORS
Amounts falling due within one year 7 (34,899 )
NET CURRENT LIABILITIES (25,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,951

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 1,949
SHAREHOLDERS' FUNDS 1,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2023.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 November 2023 and were signed on its behalf by:



G S Nelmes - Director


G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023

1. STATUTORY INFORMATION

G Nelmes Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 10,000
At 28 February 2023 10,000
AMORTISATION
Charge for period 1,000
At 28 February 2023 1,000
NET BOOK VALUE
At 28 February 2023 9,000

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 23 FEBRUARY 2022 TO 28 FEBRUARY 2023

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
Additions 15,000 10,000 25,000
At 28 February 2023 15,000 10,000 25,000
DEPRECIATION
Charge for period 3,750 2,500 6,250
At 28 February 2023 3,750 2,500 6,250
NET BOOK VALUE
At 28 February 2023 11,250 7,500 18,750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 180

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 4,251
Other creditors 30,648
34,899