Company Registration No. 14556556 (England and Wales)
CARPENTRY LAB LIMITED
Unaudited accounts
for the period from 23 December 2022 to 31 December 2023
CARPENTRY LAB LIMITED
Unaudited accounts
Contents
CARPENTRY LAB LIMITED
Company Information
for the period from 23 December 2022 to 31 December 2023
Directors
Tomasz BRESIK
Adam MAZUS
Company Number
14556556 (England and Wales)
Registered Office
UNIT 1 SILVERDALE INDUSTRIAL ESTATE
SILVERDALE ROAD
HAYES
UB3 3BL
ENGLAND
CARPENTRY LAB LIMITED
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
110,542
Creditors: amounts falling due within one year
(69,398)
Called up share capital
100
Profit and loss account
113,607
Shareholders' funds
113,707
For the period ending 31 December 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 directors acknowledge their 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 of Directors and authorised for issue on 7 March 2024 and were signed on its behalf by
Tomasz BRESIK
Director
Company Registration No. 14556556
CARPENTRY LAB LIMITED
Notes to the Accounts
for the period from 23 December 2022 to 31 December 2023
CARPENTRY LAB LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14556556. The registered office is UNIT 1 SILVERDALE INDUSTRIAL ESTATE, SILVERDALE ROAD, HAYES, UB3 3BL, ENGLAND.
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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 period, 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.
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Tangible fixed assets
Plant & machinery
At 23 December 2022
15,000
At 31 December 2023
15,000
At 31 December 2023
15,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2023
Taxes and social security
53,932
Loans from directors
7,000
CARPENTRY LAB LIMITED
Notes to the Accounts
for the period from 23 December 2022 to 31 December 2023
7
Average number of employees
During the period the average number of employees was 2.