Company registration number 11921918 (England and Wales)
LIBRA CARPENTRY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 APRIL 2023
PAGES FOR FILING WITH REGISTRAR
LIBRA CARPENTRY LIMITED
COMPANY INFORMATION
Director
C Allardyce
Company number
11921918
Registered office
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
United Kingdom
RG41 5TS
Accountants
FLB Accountants LLP
1010 Eskdale Road
Winnersh Triangle
Wokingham
Berkshire
RG41 5TS
LIBRA CARPENTRY LIMITED
CONTENTS
Page
Statement of financial position and notes to the financial statements
1 - 2
LIBRA CARPENTRY LIMITED
STATEMENT OF FINANCIAL POSITION
AS AT
29 APRIL 2023
29 April 2023
- 1 -
2023
2022
£
£
£
£
Current assets
105,572
61,674
Prepayments and accrued income
1,053
-
0
Creditors: amounts falling due within one year
(73,151)
(57,068)
Net current assets
33,474
4,606
Accruals and deferred income
(3,250)
(4,250)
Net assets
30,224
356
Capital and reserves
30,224
356
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the balance sheet date, the director owed the company £30,827 (2022: £19,124). During the year £84,515 (2022: £51,296) was advanced and £72,812 (2022: £32,036) was repaid.

 

Interest has been charged on the above loan at HMRC's official rate.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2023
2022
Number
Number
Employees
-
0
-
0

Libra Carpentry Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1010 Eskdale Road, Winnersh Triangle, Wokingham, Berkshire, United Kingdom, RG41 5TS.

For the year ended 29 April 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

LIBRA CARPENTRY LIMITED
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT
29 APRIL 2023
29 April 2023
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2024
..............................................
C Allardyce
Director
Company registration number 11921918 (England and Wales)
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