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REGISTERED NUMBER: 08623136 (England and Wales)










Unaudited Financial Statements

for the Year Ended 31 March 2023

for

Carling Carpentry Limited

Carling Carpentry Limited (Registered number: 08623136)






Contents of the Financial Statements
for the Year Ended 31 March 2023




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Carling Carpentry Limited

Company Information
for the Year Ended 31 March 2023







DIRECTORS: S P Carling
Mrs E J B Carling





SECRETARY: Mrs E J B Carling





REGISTERED OFFICE: Yew Tree Cottage
4 Conington Lane
Conington
Cambridgeshire
PE7 3QR





REGISTERED NUMBER: 08623136 (England and Wales)





ACCOUNTANTS: Moore Weston Accountants Ltd
Chartered Accountants
Falcon House
High Street
Littlebury
Saffron Walden
CB11 4TD

Carling Carpentry Limited (Registered number: 08623136)

Abridged Balance Sheet
31 March 2023

31.3.23 31.3.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,162 12,864

CURRENT ASSETS
Debtors 14,685 16,854
Cash at bank 15,549 10,723
30,234 27,577
CREDITORS
Amounts falling due within one year 38,354 36,843
NET CURRENT LIABILITIES (8,120 ) (9,266 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,042

3,598

CREDITORS
Amounts falling due after more than one
year

-

(1,050

)

PROVISIONS FOR LIABILITIES (1,931 ) (2,444 )
NET ASSETS 111 104

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 11 4
SHAREHOLDERS' FUNDS 111 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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.

Carling Carpentry Limited (Registered number: 08623136)

Abridged Balance Sheet - continued
31 March 2023


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

All the members have consented to the preparation of an abridged Profit and Loss Account and an abridged Balance Sheet for the year ended 31 March 2023 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2023 and were signed on its behalf by:





S P Carling - Director


Carling Carpentry Limited (Registered number: 08623136)

Notes to the Financial Statements
for the Year Ended 31 March 2023

1. STATUTORY INFORMATION

Carling Carpentry Limited 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 consists of the sales value, excluding VAT, of work in the period under contracts to supply services to third parties. It includes the relevant proportion of contract value for performance up to the period end.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 10% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

Carling Carpentry Limited (Registered number: 08623136)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2022 35,956
Additions 979
At 31 March 2023 36,935
DEPRECIATION
At 1 April 2022 23,092
Charge for year 3,681
At 31 March 2023 26,773
NET BOOK VALUE
At 31 March 2023 10,162
At 31 March 2022 12,864

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 April 2022
and 31 March 2023 18,000
DEPRECIATION
At 1 April 2022 12,305
Charge for year 1,424
At 31 March 2023 13,729
NET BOOK VALUE
At 31 March 2023 4,271
At 31 March 2022 5,695

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2023 and 31 March 2022:

31.3.23 31.3.22
£    £   
S P Carling
Balance outstanding at start of year 13,294 9,508
Amounts advanced 12,442 3,786
Amounts repaid (13,294 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 12,442 13,294

Carling Carpentry Limited (Registered number: 08623136)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2023

6. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors.