2022-08-01 2023-07-31 12761847 T J Carpentry & Developments Limited false 12761847 2022-08-01 2023-07-31 12761847 uk-bus:Director1 2022-08-01 2023-07-31 12761847 uk-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12761847 uk-bus:Micro-entities 2022-08-01 2023-07-31 12761847 uk-bus:FullAccounts 2022-08-01 2023-07-31 12761847 uk-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12761847 2022-08-01 12761847 2023-07-31 12761847 2022-07-31 xbrli:pure iso4217:GBP 12761847 2021-08-01 2022-07-31
Company Registration Number : 12761847 (England and Wales)
12761847
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-07-31
false
T J Carpentry & Developments Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Jonathan Nicholas Carroll
2022-08-01
T J Carpentry & Developments Limited
Contents
For the year ended 31 July 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
T J Carpentry & Developments Limited
Company Information
For the year ended 31 July 2023

Directors Jonathan Nicholas Carroll
Tracy Jory
Company number 12761847
Registered office Alpha House
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
Accountant
Kitchen and Brown Accountants Ltd
40 Coinagehall Street
Helston
Cornwall
TR13 8EQ
T J Carpentry & Developments Limited
Statement of Financial Position
For the year ended 31 July 2023

2023-07-31
2023 2022
£ £
Fixed assets 27,899 32,333
Current assets 255,339 585,328
Creditors: Amounts falling due within one year (170,062) (530,114)
Net current assets/(liabilities) 85,277 55,214
Total assets less current liabilities 113,176 87,547
Creditors: Amounts falling due more than one year (15,932) (18,148)
Net assets/(liabilities) 97,244 69,399
Capital and reserves 97,244 69,399
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Alpha House, 40 Coinagehall Street, Helston, Cornwall, TR13 8EQ.

The presentation currency of the financial statements is the pound sterling (£).

(2) Guarantees and other financial commitments
Charges on assets
The company has a finance agreement with a balance outstanding of £18,148 (2022: £20,364) which is secured on the asset to which it relates.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022 : 1)
For the year ending 31/07/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 July 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 22 April 2024 and signed on behalf of the board by: 2024-04-23
.............................
Jonathan Nicholas Carroll (Director)
Company registration number. 12761847