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Registered number: 11989430
j Rixon Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2023
Hancock & Hastings Limited
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 11989430
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 20,750 25,913
20,750 25,913
CURRENT ASSETS
Debtors 5 2,211 5,685
Cash at bank and in hand 17,622 12,321
19,833 18,006
Creditors: Amounts Falling Due Within One Year 6 (15,263 ) (7,364 )
NET CURRENT ASSETS (LIABILITIES) 4,570 10,642
TOTAL ASSETS LESS CURRENT LIABILITIES 25,320 36,555
Creditors: Amounts Falling Due After More Than One Year 7 (6,857 ) (10,584 )
NET ASSETS 18,463 25,971
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 18,462 25,970
SHAREHOLDERS' FUNDS 18,463 25,971
Page 1
Page 2
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr John Rixon
Director
24/11/2023
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
j Rixon Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11989430 . The registered office is 18 Courtlands Drive, Watford, Herts, WD17 4HT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% RB
Motor Vehicles 20% RB
2.4. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current  tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 June 2022 3,285 30,073 33,358
As at 31 May 2023 3,285 30,073 33,358
Depreciation
As at 1 June 2022 1,430 6,015 7,445
Provided during the period 382 4,781 5,163
As at 31 May 2023 1,812 10,796 12,608
...CONTINUED
Page 3
Page 4
Net Book Value
As at 31 May 2023 1,473 19,277 20,750
As at 1 June 2022 1,855 24,058 25,913
5. Debtors
2023 2022
£ £
Due within one year
Trade debtors 2,211 4,128
VAT - 1,557
2,211 5,685
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Bank loans and overdrafts 3,727 3,727
Corporation tax 7,730 3,637
VAT 3,797 -
Director's loan account 9 -
15,263 7,364
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 6,857 10,584
6,857 10,584
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 4