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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
Page
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Weald Carpentry Limited Company Information for the year ended 31 October 2023
Director
Mr P Napier
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
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Weald Carpentry Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,962 
13,590 
Current assets
Debtors
1,267 
11,325 
Cash at bank and in hand
99,443 
58,378 
100,710 
69,703 
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)
Net assets
88,492 
62,197 
Capital and reserves
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
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Weald Carpentry Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
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.
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:
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 
Additions
- 
- 
1,025 
1,025 
At 31 October 2023
20,405 
3,516 
1,890 
25,811 
Depreciation
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 
Net book value
At 31 October 2023
8,609 
1,219 
1,134 
10,962 
At 31 October 2022
11,478 
1,625 
487 
13,590 
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Weald Carpentry Limited Notes to the Accounts for the year ended 31 October 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
885 
603 
Accrued income and prepayments
382 
- 
Other debtors
- 
10,722 
1,267 
11,325 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
- 
50 
Taxes and social security
19,216 
15,236 
Other creditors
757 
- 
Loans from directors
1,123 
3,227 
21,096 
18,513 
7
Share capital
2023 
2022 
£ 
£ 
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).
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