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REGISTERED NUMBER: 14525699 (England and Wales)















Unaudited Financial Statements

for the Period

6 December 2022 to 31 December 2023

for

Central Carpentry & Construction Ltd

Central Carpentry & Construction Ltd (Registered number: 14525699)






Contents of the Financial Statements
for the Period 6 December 2022 to 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Chartered Accountants' Report 5

Central Carpentry & Construction Ltd

Company Information
for the Period 6 December 2022 to 31 December 2023







DIRECTOR: A P Cooper





REGISTERED OFFICE: Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD





REGISTERED NUMBER: 14525699 (England and Wales)





ACCOUNTANTS: Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD

Central Carpentry & Construction Ltd (Registered number: 14525699)

Balance Sheet
31 December 2023

Notes £   
CURRENT ASSETS
Debtors 4 70,579
Cash at bank 34,979
105,558
CREDITORS
Amounts falling due within one year 5 (94,756 )
NET CURRENT ASSETS 10,802
TOTAL ASSETS LESS CURRENT
LIABILITIES

10,802

CAPITAL AND RESERVES
Called up share capital 6 100
Retained earnings 10,702
SHAREHOLDERS' FUNDS 10,802

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 April 2024 and were signed by:





A P Cooper - Director


Central Carpentry & Construction Ltd (Registered number: 14525699)

Notes to the Financial Statements
for the Period 6 December 2022 to 31 December 2023

1. STATUTORY INFORMATION

Central Carpentry & Construction 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 5 .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 70,482
Other debtors 97
70,579

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 2,887
Taxation and social security 35,163
Other creditors 56,706
94,756

Central Carpentry & Construction Ltd (Registered number: 14525699)

Notes to the Financial Statements - continued
for the Period 6 December 2022 to 31 December 2023

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
40 Ordinary A Shares £1 40
40 Ordinary B Shares £1 40
10 Ordinary C Shares £1 10
10 Ordinary D Shares £1 10
100

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Central Carpentry & Construction Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Central Carpentry & Construction Ltd for the period ended 31 December 2023 which comprise the Profit and Loss Account, Balance Sheet, Statement of Changes in Equity and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Central Carpentry & Construction Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Central Carpentry & Construction Ltd and state those matters that we have agreed to state to the director of Central Carpentry & Construction Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Central Carpentry & Construction Ltd and its director for our work or for this report.

It is your duty to ensure that Central Carpentry & Construction Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Central Carpentry & Construction Ltd. You consider that Central Carpentry & Construction Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Central Carpentry & Construction Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Tomkinson Teal Limited
Hanover Court
5 Queen Street
Lichfield
Staffordshire
WS13 6QD


2 April 2024