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Company Registration No. 12881671 (England and Wales)
LN CARPENTRY LTD Unaudited accounts for the year ended 31 March 2023
LN CARPENTRY LTD Unaudited accounts Contents
Page
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LN CARPENTRY LTD Company Information for the year ended 31 March 2023
Directors
Neil Churchill Liam Littleton
Company Number
12881671 (England and Wales)
Registered Office
C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT POPE IRON ROAD WORCESTER WORCESTERSHIRE WR1 3HB UNITED KINGDOM
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LN CARPENTRY LTD Statement of financial position as at 31 March 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,964 
20,947 
Current assets
Debtors
46,654 
20,760 
Cash at bank and in hand
811 
328 
47,465 
21,088 
Creditors: amounts falling due within one year
(22,830)
(2,207)
Net current assets
24,635 
18,881 
Total assets less current liabilities
38,599 
39,828 
Creditors: amounts falling due after more than one year
(19,508)
(20,943)
Provisions for liabilities
Deferred tax
(3,979)
(3,979)
Net assets
15,112 
14,906 
Capital and reserves
Called up share capital
202 
202 
Profit and loss account
14,910 
14,704 
Shareholders' funds
15,112 
14,906 
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 directors acknowledge their 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 of Directors and authorised for issue on 4 March 2024 and were signed on its behalf by
Liam Littleton Director Company Registration No. 12881671
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LN CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
LN CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12881671. The registered office is C/O MODERN ACCOUNTANCY LTD SUITE 2, UNIT, POPE IRON ROAD, WORCESTER, WORCESTERSHIRE, WR1 3HB, UNITED KINGDOM.
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:
Motor vehicles
3 years straight line
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2022
27,930 
At 31 March 2023
27,930 
Depreciation
At 1 April 2022
6,983 
Charge for the year
6,983 
At 31 March 2023
13,966 
Net book value
At 31 March 2023
13,964 
At 31 March 2022
20,947 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
5,982 
- 
Other debtors
40,672 
20,760 
46,654 
20,760 
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LN CARPENTRY LTD Notes to the Accounts for the year ended 31 March 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
5,485 
(5,972)
Obligations under finance leases and hire purchase contracts
6,264 
6,264 
Trade creditors
7,200 
- 
Taxes and social security
3,881 
- 
Accruals
- 
1,915 
22,830 
2,207 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
9,412 
15,676 
Loans from directors
96 
5,267 
Deferred income
10,000 
- 
19,508 
20,943 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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