2023-01-01 2023-12-31 10991154 CRAYBOURNE CARPENTRY LIMITED false 10991154 2023-01-01 2023-12-31 10991154 uk-bus:Director1 2023-01-01 2023-12-31 10991154 uk-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10991154 uk-bus:SmallEntities 2023-01-01 2023-12-31 10991154 uk-bus:FullAccounts 2023-01-01 2023-12-31 10991154 uk-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10991154 2023-01-01 10991154 2023-12-31 10991154 2022-12-31 xbrli:pure iso4217:GBP 10991154 2022-01-01 2022-12-31
Company Registration Number : 10991154 (England and Wales)
10991154
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-12-31
false
CRAYBOURNE CARPENTRY LIMITED
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2023-01-01
CRAYBOURNE CARPENTRY LIMITED
Unaudited filleted financial statements
For the year ended 31 December 2023
CRAYBOURNE CARPENTRY LIMITED
Contents
For the year ended 31 December 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


CRAYBOURNE CARPENTRY LIMITED
Company Information
For the year ended 31 December 2023

Company registration number 10991154 (England and Wales)
Directors Bethan Fletcher
Darren Andrew Fletcher
Registered office address 24 Warminster Road
Westbury
Wiltshire
England
BA13 3PE
Accountant Barnett and Co Accountants Limited
Chartered Management Accountants
24A High Street, Melksham
Wiltshire
SN12 6LA
CRAYBOURNE CARPENTRY LIMITED
Statement of Financial Position
For the year ended 31 December 2023

2023 2022
Notes £ £
Fixed assets
Property, plant and equipment 36,416 41,746
5 36,416 41,746
Current assets
Debtors 175,633 166,036
Cash and cash equivalents 304,354 233,072
479,987 399,108
Current liabilities
Creditors: Amounts falling due within one year (29,716) (7,734)
Corporation tax payable (43,204) (47,419)
(72,919) (55,153)
Net current assets/(liabilities) 407,067 343,955
Total assets less current liabilities 443,483 385,701
Non-current liabilities
Provision for liabilities (6,919) (7,932)
Net assets/(liabilities) 436,564 377,770
Capital and reserves
Called up share capital 100 100
Retained earnings 436,464 377,670
Shareholder's funds 436,564 377,770
For the year ended 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 31 December 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 directors acknowledge their responsibility 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 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.
Approved by the Board on 11 June 2024
.............................
Bethan Fletcher (Director)
Company registration number: 10991154
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2023-12-31 31 December 2023
2023 2022
£ £
Fixed Assets 36,416 41,746
Current Assets 478,696 397,259
Prepayments and accrued income 1,290 1,849
Creditors: amounts falling due within one year (72,919) (55,153)
Net current assets (liabilities) 407,067 343,955
Total assets less current liabilities 443,483 385,701
Provisions for liabilities (6,919) (7,932)
Net Assets (liabilities) 436,564 377,770
Capital and Reserves 436,564 377,770
For the year ending 31/12/2023 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. For the year ending 31-12-2023 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 for the year in accordance with section 476.
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 small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 11 June 2024 2024-06-11 and signed on behalf of the board,
.............................
Bethan Fletcher
Director
Company registration number: 10991154
CRAYBOURNE CARPENTRY LIMITED
Notes to the Financial Statements
For the year ended 31 December 2023

(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 24 Warminster Road, Westbury, Wiltshire, England, BA13 3PE.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Rendering of Services
Revenue from provision of services rendered in the reporting period is recognised when the outcome of a transaction for the rendering of services can be estimated reliably in terms of revenue, costs and its stage of completion of the specific transaction at the end of the reporting period. The stage of completion is determined on the basis of the actual completion of a proportion of the total services to be rendered. When the outcome of a service contract cannot be estimated reliably the company only recognises revenue to the extent of the recoverable expenses recognised.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings15% reducing balance
Equipment33% straight line
Motor Cars25% reducing balance
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred Tax
A deferred tax asset or liability is recognised for tax recoverable or payable in future periods in respect of transactions and events recognised in the financial statements of current and previous periods.

Deferred tax arises from timing differences that are differences between taxable profits and total comprehensive income as stated in the financial statements. Timing differences result from the inclusion of come and expenses in tax assessments in periods different from those in which they are recognised in the financial statements.

Deferred tax is recognised on all timing differences at the reporting date apart from certain exceptions. Unrelieved tax losses and other deferred tax assets are only recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax liabilities and assets are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period.

(4) Employees
During the year, the average number of employees including director was 4 (2022 : 4).

(5) Fixed assets
Tangible

£
Cost
As at 01 January 202366,163
Additions3,456
As at 31 December 202369,619
Depreciation/Amortisation
As at 01 January 202324,416
For the year8,787
As at 31 December 202333,203
Net book value
As at 31 December 202336,416
As at 31 December 202241,747