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REGISTERED NUMBER: 04827940 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2023

for

Stevenson Carpentry Ltd.

Stevenson Carpentry Ltd. (Registered number: 04827940)






Contents of the Financial Statements
for the Year Ended 31 July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Stevenson Carpentry Ltd.

Company Information
for the Year Ended 31 July 2023







DIRECTOR: S J Stevenson





REGISTERED OFFICE: 9 Byford Court Crockatt Road
Hadleigh
Ipswich
Suffolk
IP7 6RD





REGISTERED NUMBER: 04827940 (England and Wales)





ACCOUNTANTS: Suffolk Tax Accountants Group
9 Byford Court
Crockatt Road
Hadleigh
Suffolk
IP7 6RD

Stevenson Carpentry Ltd. (Registered number: 04827940)

Balance Sheet
31 July 2023

31.7.23 31.7.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,316 4,421

CURRENT ASSETS
Debtors 5 2,482 16,491
Cash at bank 17,207 13,203
19,689 29,694
CREDITORS
Amounts falling due within one year 6 10,091 11,102
NET CURRENT ASSETS 9,598 18,592
TOTAL ASSETS LESS CURRENT LIABILITIES 12,914 23,013

CREDITORS
Amounts falling due after more than one year 7 (5,500 ) (7,500 )

PROVISIONS FOR LIABILITIES 8 (630 ) (840 )
NET ASSETS 6,784 14,673

CAPITAL AND RESERVES
Called up share capital 9 2 2
Retained earnings 6,782 14,671
SHAREHOLDERS' FUNDS 6,784 14,673

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director and authorised for issue on 23 February 2024 and were signed by:





S J Stevenson - Director


Stevenson Carpentry Ltd. (Registered number: 04827940)

Notes to the Financial Statements
for the Year Ended 31 July 2023

1. STATUTORY INFORMATION

Stevenson Carpentry 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 - 25% on reducing balance

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.

3. EMPLOYEES AND DIRECTORS

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

4. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 August 2022
and 31 July 2023 10,480
DEPRECIATION
At 1 August 2022 6,059
Charge for year 1,105
At 31 July 2023 7,164
NET BOOK VALUE
At 31 July 2023 3,316
At 31 July 2022 4,421

Stevenson Carpentry Ltd. (Registered number: 04827940)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade debtors - 644
Other debtors 2,482 15,847
2,482 16,491

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.23 31.7.22
£    £   
Trade creditors - 31
Taxation and social security 6,921 6,939
Other creditors 3,170 4,132
10,091 11,102

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.7.23 31.7.22
£    £   
Other creditors 5,500 7,500

8. PROVISIONS FOR LIABILITIES
31.7.23 31.7.22
£    £   
Deferred tax
Accelerated capital allowances 630 840

Deferred
tax
£   
Balance at 1 August 2022 840
Provided during year (210 )
Balance at 31 July 2023 630

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.23 31.7.22
value: £    £   
2 Ordinary A 1 2 2