Company Registration No. 6210286 (England and Wales)
Steadfast Carpentry Limited
Unaudited accounts
for the year ended 31 March 2023
Steadfast Carpentry Limited
Unaudited accounts
Contents
Steadfast Carpentry Limited
Company Information
for the year ended 31 March 2023
Company Number
6210286 (England and Wales)
Registered Office
The Roost
Three Gates Road
Longfield
Kent
DA3 8NZ
Accountants
Crittendens Accountants
Featherstone House
High Street
Rochester
Kent
ME1 1DQ
Steadfast Carpentry Limited
Statement of financial position
as at 31 March 2023
Tangible assets
1,713
2,284
Cash at bank and in hand
160,888
156,493
Creditors: amounts falling due within one year
(80,725)
(71,885)
Net current assets
193,862
158,990
Total assets less current liabilities
195,575
161,274
Creditors: amounts falling due after more than one year
(22,667)
(30,667)
Net assets
172,908
130,607
Called up share capital
100
100
Profit and loss account
172,808
130,507
Shareholders' funds
172,908
130,607
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 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 1 December 2023 and were signed on its behalf by
Andrew Grant
Director
Company Registration No. 6210286
Steadfast Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2023
Steadfast Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 6210286. The registered office is The Roost, Three Gates Road, Longfield, Kent, DA3 8NZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
Motor vehicles
25% on written down value
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2022
5,876
11,334
17,210
At 31 March 2023
5,876
11,334
17,210
At 1 April 2022
4,071
10,855
14,926
Charge for the year
451
120
571
At 31 March 2023
4,522
10,975
15,497
At 31 March 2023
1,354
359
1,713
At 31 March 2022
1,805
479
2,284
Steadfast Carpentry Limited
Notes to the Accounts
for the year ended 31 March 2023
Amounts falling due within one year
Trade debtors
99,584
54,532
6
Creditors: amounts falling due within one year
2023
2022
Bank loans and overdrafts
8,667
8,666
Trade creditors
7,744
14,571
Taxes and social security
53,258
37,301
Loans from directors
9,295
9,657
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 2 (2022: 2).