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Company Registration No. 6210286 (England and Wales)
Steadfast Carpentry Limited Unaudited accounts for the year ended 31 March 2023
Steadfast Carpentry Limited Unaudited accounts Contents
Page
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Steadfast Carpentry Limited Company Information for the year ended 31 March 2023
Director
Andrew Grant
Company Number
6210286 (England and Wales)
Registered Office
The Roost Three Gates Road Longfield Kent DA3 8NZ
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Steadfast Carpentry Limited Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,713 
2,284 
Current assets
Debtors
113,699 
74,382 
Cash at bank and in hand
160,888 
156,493 
274,587 
230,875 
Creditors: amounts falling due within one year
(80,725)
(71,885)
Net current assets
193,862 
158,990 
Total assets less current liabilities
195,575 
161,274 
Creditors: amounts falling due after more than one year
(22,667)
(30,667)
Net assets
172,908 
130,607 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
172,808 
130,507 
Shareholders' funds
172,908 
130,607 
For the year ending 31 March 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 1 December 2023 and were signed on its behalf by
Andrew Grant Director Company Registration No. 6210286
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Steadfast Carpentry Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Steadfast Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 6210286. The registered office is The Roost, Three Gates Road, Longfield, Kent, DA3 8NZ.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2022
5,876 
11,334 
17,210 
At 31 March 2023
5,876 
11,334 
17,210 
Depreciation
At 1 April 2022
4,071 
10,855 
14,926 
Charge for the year
451 
120 
571 
At 31 March 2023
4,522 
10,975 
15,497 
Net book value
At 31 March 2023
1,354 
359 
1,713 
At 31 March 2022
1,805 
479 
2,284 
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Steadfast Carpentry Limited Notes to the Accounts for the year ended 31 March 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
14,043 
19,850 
Trade debtors
99,584 
54,532 
Other debtors
72 
- 
113,699 
74,382 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
8,667 
8,666 
Trade creditors
7,744 
14,571 
Taxes and social security
53,258 
37,301 
Other creditors
- 
54 
Loans from directors
9,295 
9,657 
Accruals
1,761 
1,636 
80,725 
71,885 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,667 
30,667 
8
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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