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REGISTERED NUMBER: 09849954 (England and Wales)















Financial Statements for the Year Ended 31st July 2023

for

Essex Carpentry & Construction Ltd

Essex Carpentry & Construction Ltd (Registered number: 09849954)






Contents of the Financial Statements
for the Year Ended 31st July 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Essex Carpentry & Construction Ltd

Company Information
for the Year Ended 31st July 2023







DIRECTOR: Mr J D Winsworth





REGISTERED OFFICE: 112 High Street
Earls Colne
Colchester
Essex
CO6 2QX





REGISTERED NUMBER: 09849954 (England and Wales)

Essex Carpentry & Construction Ltd (Registered number: 09849954)

Balance Sheet
31st July 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2 2

CURRENT ASSETS
Debtors 5 700 2,202
Cash at bank 3 7,269
703 9,471
CREDITORS
Amounts falling due within one year 6 702 9,470
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES

3

3

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 1 1
SHAREHOLDERS' FUNDS 3 3

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st July 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st July 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Essex Carpentry & Construction Ltd (Registered number: 09849954)

Balance Sheet - continued
31st July 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 director and authorised for issue on 29th April 2024 and were signed by:





Mr J D Winsworth - Director


Essex Carpentry & Construction Ltd (Registered number: 09849954)

Notes to the Financial Statements
for the Year Ended 31st July 2023

1. STATUTORY INFORMATION

Essex Carpentry & Construction Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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 - 25% on reducing balance
Office equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - 1 ).

4. TANGIBLE FIXED ASSETS
Plant and Office
machinery equipment Totals
£    £    £   
COST
At 1st August 2022
and 31st July 2023 1 1 2
NET BOOK VALUE
At 31st July 2023 1 1 2
At 31st July 2022 1 1 2

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Directors' loan accounts - 2,091
Prepayments and accrued income 700 111
700 2,202

Essex Carpentry & Construction Ltd (Registered number: 09849954)

Notes to the Financial Statements - continued
for the Year Ended 31st July 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Tax - 6,078
VAT - 3,392
Directors' loan accounts 702 -
702 9,470

7. ULTIMATE CONTROLLING PARTY

The controlling party is Mr J D Winsworth.