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Company Registration No. 13681623 (England and Wales)
John Read Carpentry Ltd Unaudited accounts for the year ended 31 October 2023
John Read Carpentry Ltd Unaudited accounts Contents
Page
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John Read Carpentry Ltd Company Information for the year ended 31 October 2023
Director
Mr John Read
Company Number
13681623 (England and Wales)
Registered Office
WEST CLAYTON BUSINESS CENTRE BERRY LANE CHORLEYWOOD HERTFODSHIRE WD3 5EX UNITED KINGDOM
Accountants
GIA Foley & Co Ltd West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
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John Read Carpentry Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,286 
378 
Current assets
Debtors
6,542 
6,472 
Cash at bank and in hand
6,343 
7,080 
12,885 
13,552 
Creditors: amounts falling due within one year
(13,017)
(13,243)
Net current (liabilities)/assets
(132)
309 
Total assets less current liabilities
24,154 
687 
Creditors: amounts falling due after more than one year
(11,576)
- 
Net assets
12,578 
687 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,577 
686 
Shareholders' funds
12,578 
687 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 15 March 2024 and were signed on its behalf by
Mr John Read Director Company Registration No. 13681623
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John Read Carpentry Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
John Read Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13681623. The registered office is WEST CLAYTON BUSINESS CENTRE, BERRY LANE, CHORLEYWOOD, HERTFODSHIRE, WD3 5EX, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
15% reducing balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
386 
- 
386 
Additions
316 
25,995 
26,311 
At 31 October 2023
702 
25,995 
26,697 
Depreciation
At 1 November 2022
8 
- 
8 
Charge for the year
128 
2,275 
2,403 
At 31 October 2023
136 
2,275 
2,411 
Net book value
At 31 October 2023
566 
23,720 
24,286 
At 31 October 2022
378 
- 
378 
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John Read Carpentry Ltd Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
339 
- 
Trade debtors
2,873 
5,025 
Other debtors
3,330 
1,447 
6,542 
6,472 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
3,074 
Obligations under finance leases and hire purchase contracts
3,279 
- 
Taxes and social security
6,329 
8,419 
Other creditors
1,487 
- 
Loans from directors
172 
- 
Accruals
1,750 
1,750 
13,017 
13,243 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
11,576 
- 
8
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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