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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
Page
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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
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CARPENTRY LAB LIMITED Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
15,000 
Current assets
Debtors
57,563 
Cash at bank and in hand
110,542 
168,105 
Creditors: amounts falling due within one year
(69,398)
Net current assets
98,707 
Net assets
113,707 
Capital and reserves
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
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CARPENTRY LAB LIMITED Notes to the Accounts for the period from 23 December 2022 to 31 December 2023
1
Statutory information
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.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 23 December 2022
15,000 
At 31 December 2023
15,000 
Depreciation
At 31 December 2023
- 
Net book value
At 31 December 2023
15,000 
5
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
57,563 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
8,262 
Taxes and social security
53,932 
Other creditors
204 
Loans from directors
7,000 
69,398 
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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.
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