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Registration number: 13623443

Fosters Carpentry Contractors Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2023

 

Fosters Carpentry Contractors Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fosters Carpentry Contractors Ltd

Company Information

Director

Mr Daniel Ian Foster

Registered office

Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

Accountants

Redwoods
Chartered Certified
2 Clyst Works
Clyst Road
Topsham
Exeter
Devon
EX3 0DB

 

Fosters Carpentry Contractors Ltd

(Registration number: 13623443)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

8,860

5,066

Current assets

246,350

121,007

Prepayments and accrued income

-

300

Creditors: Amounts falling due within one year

(77,801)

(45,772)

Net current assets

168,549

75,535

Total assets less current liabilities

177,409

80,601

Accruals and deferred income

(13,764)

(29,798)

 

163,645

50,803

Capital and reserves

163,645

50,803

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Redwoods
2 Clyst Works
Clyst Road, Topsham
Exeter
Devon
EX3 0DB

These financial statements were authorised for issue by the director on 1 February 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The accounts are presented in £ and rounded to the nearest £1

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 4).

 

Fosters Carpentry Contractors Ltd

(Registration number: 13623443)
Balance Sheet as at 30 September 2023

For the financial year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 1 February 2024
 

.........................................
Mr Daniel Ian Foster
Director