JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Company Registration Number:
13934503 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2023

Period of accounts

Start date: 23 February 2022

End date: 28 February 2023

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Contents of the Financial Statements

for the Period Ended 28 February 2023

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Directors' report period ended 28 February 2023

The directors present their report with the financial statements of the company for the period ended 28 February 2023

Directors

The director shown below has held office during the whole of the period from
23 February 2022 to 28 February 2023

James Bonfield


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
30 April 2023

And signed on behalf of the board by:
Name: James Bonfield
Status: Director

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Profit And Loss Account

for the Period Ended 28 February 2023

2023


£
Turnover: 159,580
Cost of sales: ( 110,296 )
Gross profit(or loss): 49,284
Administrative expenses: ( 27,921 )
Operating profit(or loss): 21,363
Profit(or loss) before tax: 21,363
Profit(or loss) for the financial year: 21,363

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Balance sheet

As at 28 February 2023

Notes 2023


£
Fixed assets
Tangible assets: 3 36,384
Total fixed assets: 36,384
Current assets
Debtors: 4 8,482
Cash at bank and in hand: 25,911
Total current assets: 34,393
Creditors: amounts falling due within one year: 5 ( 47,645 )
Net current assets (liabilities): (13,252)
Total assets less current liabilities: 23,132
Provision for liabilities: ( 5,000 )
Total net assets (liabilities): 18,132
Capital and reserves
Called up share capital: 100
Other reserves: 18,382
Profit and loss account: (350 )
Total Shareholders' funds: 18,132

The notes form part of these financial statements

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Balance sheet statements

For the year ending 28 February 2023 the company was entitled to exemption 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.

This report was approved by the board of directors on 30 April 2023
and signed on behalf of the board by:

Name: James Bonfield
Status: Director

The notes form part of these financial statements

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

  • 2. Employees

    2023
    Average number of employees during the period 1

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 418 2,678 45,415 48,511
Disposals
Revaluations
Transfers
At 28 February 2023 418 2,678 45,415 48,511
Depreciation
Charge for year 104 669 11,354 12,127
On disposals
Other adjustments
At 28 February 2023 104 669 11,354 12,127
Net book value
At 28 February 2023 314 2,009 34,061 36,384

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

4. Debtors

2023
£
Other debtors 8,482
Total 8,482

JAMES BONFIELD CARPENTRY & CONSTRUCTION LTD

Notes to the Financial Statements

for the Period Ended 28 February 2023

5. Creditors: amounts falling due within one year note

2023
£
Other creditors 47,645
Total 47,645