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Company Registration No. 10903383 (England and Wales)
J&S CARPENTRY LIMITED Unaudited accounts for the year ended 31 August 2023
J&S CARPENTRY LIMITED Unaudited accounts Contents
Page
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J&S CARPENTRY LIMITED Company Information for the year ended 31 August 2023
Director
SORIN-MIHAI BACIU
Company Number
10903383 (England and Wales)
Registered Office
106 DARTMOUTH ROAD RUISLIP Middlesex HA4 0DF ENGLAND
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J&S CARPENTRY LIMITED Statement of financial position as at 31 August 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
18,131 
26,630 
Cash at bank and in hand
37,861 
79,741 
55,992 
106,371 
Creditors: amounts falling due within one year
(15,200)
(34,977)
Net current assets
40,792 
71,394 
Total assets less current liabilities
40,792 
71,394 
Creditors: amounts falling due after more than one year
(8,872)
(15,269)
Net assets
31,920 
56,125 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
31,919 
56,124 
Shareholders' funds
31,920 
56,125 
For the year ending 31 August 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 10 February 2024 and were signed on its behalf by
SORIN-MIHAI BACIU Director Company Registration No. 10903383
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J&S CARPENTRY LIMITED Notes to the Accounts for the year ended 31 August 2023
1
Statutory information
J&S CARPENTRY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10903383. The registered office is 106 DARTMOUTH ROAD, RUISLIP, Middlesex, HA4 0DF, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
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:
Fixtures & fittings
OVER 3 YEARS
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2022
659 
Disposals
(659)
At 31 August 2023
- 
Depreciation
At 1 September 2022
659 
On disposals
(659)
At 31 August 2023
- 
Net book value
At 31 August 2023
- 
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J&S CARPENTRY LIMITED Notes to the Accounts for the year ended 31 August 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
94 
103 
Other debtors
18,037 
26,527 
18,131 
26,630 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
6,600 
6,600 
Taxes and social security
- 
13,006 
Other creditors
- 
2 
Loans from directors
8,600 
15,369 
15,200 
34,977 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
8,872 
15,269 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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