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Company Registration No. 10159190 (England and Wales)
Conway Evans Carpentry Ltd Unaudited accounts for the year ended 31 May 2023
Conway Evans Carpentry Ltd Unaudited accounts Contents
Page
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Conway Evans Carpentry Ltd Company Information for the year ended 31 May 2023
Director
Conwy William Evans
Company Number
10159190 (England and Wales)
Registered Office
11 Oakcastle Avenue Newcastle-under-Lyme Staffs ST5 8HF
Accountants
Westmill Accountancy 115 Ballinson Road Stoke on Trent Staffs ST3 3AW
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Conway Evans Carpentry Ltd Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,477 
1,477 
Current assets
Cash at bank and in hand
- 
738 
Creditors: amounts falling due within one year
12,516 
24,830 
Net current assets
12,516 
25,568 
Total assets less current liabilities
13,993 
27,045 
Creditors: amounts falling due after more than one year
(32,078)
(45,130)
Net liabilities
(18,085)
(18,085)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(18,086)
(18,086)
Shareholders' funds
(18,085)
(18,085)
For the year ending 31 May 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 14 January 2024 and were signed on its behalf by
Conwy William Evans Director Company Registration No. 10159190
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Conway Evans Carpentry Ltd Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
Conway Evans Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 10159190. The registered office is 11 Oakcastle Avenue, Newcastle-under-Lyme, Staffs, ST5 8HF.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,969 
At 31 May 2023
1,969 
Depreciation
At 1 June 2022
492 
At 31 May 2023
492 
Net book value
At 31 May 2023
1,477 
At 31 May 2022
1,477 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
(12,516)
(24,830)
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Loans from directors
32,078 
45,130 
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Conway Evans Carpentry Ltd Notes to the Accounts for the year ended 31 May 2023
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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