IRIS Accounts Production v23.3.1.45 05142868 Board of Directors Board of Directors Board of Directors 1.7.22 30.6.23 30.6.23 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh051428682022-06-30051428682023-06-30051428682022-07-012023-06-30051428682021-06-30051428682021-07-012022-06-30051428682022-06-3005142868ns10:Originalns15:EnglandWales2022-07-012023-06-3005142868ns14:PoundSterlingns10:Original2022-07-012023-06-3005142868ns10:Originalns10:Director12022-07-012023-06-3005142868ns10:Original2022-07-012023-06-3005142868ns10:Originalns10:Director22022-07-012023-06-3005142868ns10:Originalns10:Director32022-07-012023-06-3005142868ns10:Original2023-06-3005142868ns10:Originalns10:PrivateLimitedCompanyLtd2022-07-012023-06-3005142868ns10:Originalns10:SmallEntities2022-07-012023-06-3005142868ns10:Originalns10:AuditExempt-NoAccountantsReport2022-07-012023-06-3005142868ns10:Originalns10:SmallCompaniesRegimeForDirectorsReport2022-07-012023-06-3005142868ns10:SmallCompaniesRegimeForAccountsns10:Original2022-07-012023-06-3005142868ns10:Originalns10:FullAccounts2022-07-012023-06-3005142868ns10:Original12022-07-012023-06-3005142868ns10:Original2022-06-3005142868ns10:Originalns5:CurrentFinancialInstruments2023-06-3005142868ns10:Originalns5:CurrentFinancialInstruments2022-06-3005142868ns10:Originalns5:Non-currentFinancialInstruments2023-06-3005142868ns10:Originalns5:Non-currentFinancialInstruments2022-06-3005142868ns5:ShareCapitalns10:Original2023-06-3005142868ns5:ShareCapitalns10:Original2022-06-3005142868ns10:Originalns5:RetainedEarningsAccumulatedLosses2023-06-3005142868ns10:Originalns5:RetainedEarningsAccumulatedLosses2022-06-3005142868ns10:Originalns10:RegisteredOffice2022-07-012023-06-3005142868ns10:Original2021-07-012022-06-3005142868ns10:Originalns5:NetGoodwill2022-06-3005142868ns10:Originalns5:NetGoodwill2023-06-3005142868ns10:Originalns5:NetGoodwill2022-06-3005142868ns10:Originalns5:PlantMachinery2022-06-3005142868ns10:Originalns5:PlantMachinery2022-07-012023-06-3005142868ns10:Originalns5:PlantMachinery2023-06-3005142868ns10:Originalns5:PlantMachinery2022-06-3005142868ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-06-3005142868ns10:Originalns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-06-3005142868ns10:Originalns5:WithinOneYear2023-06-3005142868ns10:Originalns5:WithinOneYear2022-06-3005142868ns5:BetweenOneFiveYearsns10:Original2023-06-3005142868ns5:BetweenOneFiveYearsns10:Original2022-06-3005142868ns10:Originalns5:AllPeriods2023-06-3005142868ns10:Originalns5:AllPeriods2022-06-30
REGISTERED NUMBER: 05142868 (England and Wales)








Unaudited Financial Statements

For The Year Ended 30 June 2023

for

Carpenter Consulting Ltd

Carpenter Consulting Ltd (Registered number: 05142868)






Contents of the Financial Statements
For The Year Ended 30 June 2023




Page

Balance Sheet 1

Notes to the Financial Statements 3


Carpenter Consulting Ltd (Registered number: 05142868)

Balance Sheet
30 June 2023

30.6.23 30.6.22
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 19,967 23,377
19,967 23,377

CURRENT ASSETS
Work In Progress 65,106 81,115
Debtors 6 211,827 166,482
Cash at bank and in hand 130,064 133,771
406,997 381,368
CREDITORS
Amounts falling due within one year 7 163,141 145,426
NET CURRENT ASSETS 243,856 235,942
TOTAL ASSETS LESS CURRENT
LIABILITIES

263,823

259,319

CREDITORS
Amounts falling due after more than one
year

8

(20,752

)

(30,746

)

PROVISIONS FOR LIABILITIES (4,358 ) (4,654 )
NET ASSETS 238,713 223,919

CAPITAL AND RESERVES
Called up share capital 104 104
Retained earnings 238,609 223,815
SHAREHOLDERS' FUNDS 238,713 223,919

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Carpenter Consulting Ltd (Registered number: 05142868)

Balance Sheet - continued
30 June 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

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:




A C Horton - Director R Carpenter - Director




Mrs S Darke - Director


Carpenter Consulting Ltd (Registered number: 05142868)

Notes to the Financial Statements
For The Year Ended 30 June 2023

1. STATUTORY INFORMATION

Carpenter Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 05142868

Registered office: 117 Fore Street
Kingsbridge
Devon
TQ7 1AL

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales excluding value added tax, provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due. Income is recognised based upon stage of completion.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful
life.
Plant and machinery etc - 25% on cost, 25% on reducing balance, 20% on cost & 15 years straight line

Stocks
Work in progress is valued at the lower of cost or net realisable value. The value of work in progress is recorded as a proportion of time charged.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 (2022 - 15 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2022
and 30 June 2023 1
AMORTISATION
At 1 July 2022
and 30 June 2023 1
NET BOOK VALUE
At 30 June 2023 -
At 30 June 2022 -

Carpenter Consulting Ltd (Registered number: 05142868)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2022 295,894
Additions 8,843
Disposals (169,751 )
At 30 June 2023 134,986
DEPRECIATION
At 1 July 2022 272,517
Charge for year 5,213
Eliminated on disposal (162,711 )
At 30 June 2023 115,019
NET BOOK VALUE
At 30 June 2023 19,967
At 30 June 2022 23,377

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Trade debtors 195,899 154,348
Other debtors 15,928 12,134
211,827 166,482

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans and overdrafts 14,654 9,747
Trade creditors 5,726 14,453
Taxation and social security 101,076 70,088
Other creditors 41,685 51,138
163,141 145,426

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.23 30.6.22
£    £   
Bank loans 20,752 30,746

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
30.6.23 30.6.22
£    £   
Within one year 3,430 5,160
Between one and five years 8,865 207
12,295 5,367

Carpenter Consulting Ltd (Registered number: 05142868)

Notes to the Financial Statements - continued
For The Year Ended 30 June 2023

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £196,875 (2022: £194,807) were paid to PCA Consulting Engineers Ltd the parent company.

In the year there were intercompany transactions with PCA Consulting Engineers Ltd, the parent company. At the year end, Carpenter Consulting Ltd owed PCA Consulting Engineers Ltd £23,613 (2022 £24,601). The loan is interest free and repayable on demand.