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REGISTERED NUMBER: 10986580 (England and Wales)












Carpenters Surveyors West Birmingham Ltd

Unaudited Financial Statements

for the Year Ended 30 June 2023






Carpenters Surveyors West Birmingham Ltd (Registered number: 10986580)






Contents of the Financial Statements
for the Year Ended 30 June 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Carpenters Surveyors West Birmingham Ltd

Company Information
for the Year Ended 30 June 2023







DIRECTORS: Mrs K L Birch
C T Birch
I P Bullock





SECRETARY: Mrs K L Birch





REGISTERED OFFICE: Office 3 Swan Park Business Centre
Kettlebrook Road
Tamworth
Staffordshire
B77 1AG





REGISTERED NUMBER: 10986580 (England and Wales)





ACCOUNTANTS: Tamworth Accountancy Services Limited
Office 3 Swan Park
Kettlebrook Road
Tamworth
Staffordshire
B77 1AG

Carpenters Surveyors West Birmingham Ltd (Registered number: 10986580)

Balance Sheet
30 June 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,290 1,818

CURRENT ASSETS
Debtors 5 20,649 23,027
Cash at bank 24,579 41,621
45,228 64,648
CREDITORS
Amounts falling due within one year 6 31,544 52,318
NET CURRENT ASSETS 13,684 12,330
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,974

14,148

PROVISIONS FOR LIABILITIES 256 345
NET ASSETS 14,718 13,803

CAPITAL AND RESERVES
Called up share capital 130 130
Retained earnings 14,588 13,673
14,718 13,803

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 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 January 2024 and were signed on its behalf by:



C T Birch - Director


Carpenters Surveyors West Birmingham Ltd (Registered number: 10986580)

Notes to the Financial Statements
for the Year Ended 30 June 2023

1. STATUTORY INFORMATION

Carpenters Surveyors West Birmingham 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.

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 etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 2 ) .

Carpenters Surveyors West Birmingham Ltd (Registered number: 10986580)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2023

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022
and 30 June 2023 2,638
DEPRECIATION
At 1 July 2022 820
Charge for year 528
At 30 June 2023 1,348
NET BOOK VALUE
At 30 June 2023 1,290
At 30 June 2022 1,818

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 20,649 23,027

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 23,210 26,731
Other creditors 8,334 25,587
31,544 52,318