Company Registration No. 11013608 (England and Wales)
Weald Carpentry Limited
Unaudited accounts
for the year ended 31 October 2023
Weald Carpentry Limited
Unaudited accounts
Contents
Weald Carpentry Limited
Company Information
for the year ended 31 October 2023
Company Number
11013608 (England and Wales)
Registered Office
44 BUNYARD WAY
ALLINGTON
MAIDSTONE
KENT
ME16 0BD
UNITED KINGDOM
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Weald Carpentry Limited
Statement of financial position
as at 31 October 2023
Tangible assets
10,962
13,590
Cash at bank and in hand
99,443
58,378
Creditors: amounts falling due within one year
(21,096)
(18,513)
Net current assets
79,614
51,190
Total assets less current liabilities
90,576
64,780
Provisions for liabilities
Deferred tax
(2,084)
(2,583)
Called up share capital
100
100
Profit and loss account
88,392
62,097
Shareholders' funds
88,492
62,197
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 10 January 2024 and were signed on its behalf by
Mr P Napier
Director
Company Registration No. 11013608
Weald Carpentry Limited
Notes to the Accounts
for the year ended 31 October 2023
Weald Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 11013608. The registered office is 44 BUNYARD WAY, ALLINGTON, MAIDSTONE, KENT, ME16 0BD, 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.
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.
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.
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:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2022
20,405
3,516
865
24,786
At 31 October 2023
20,405
3,516
1,890
25,811
At 1 November 2022
8,927
1,891
378
11,196
Charge for the year
2,869
406
378
3,653
At 31 October 2023
11,796
2,297
756
14,849
At 31 October 2023
8,609
1,219
1,134
10,962
At 31 October 2022
11,478
1,625
487
13,590
Weald Carpentry Limited
Notes to the Accounts
for the year ended 31 October 2023
Amounts falling due within one year
Accrued income and prepayments
382
-
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
19,216
15,236
Loans from directors
1,123
3,227
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).