2022-11-012023-10-312023-10-31false11009787SEVEN CARPENTRY 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SEVEN CARPENTRY LIMITED

Registered Number
11009787
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SEVEN CARPENTRY LIMITED
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

ELLISTON, Benjamin Charles

Registered Address

37 Fairhaven Avenue
West Mersea
Colchester
CO5 8EZ

Registered Number

11009787 (England and Wales)
SEVEN CARPENTRY LIMITED
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets6876488
876488
Current assets
Stocks766,29044,117
Debtors8130,06775,417
Cash at bank and on hand18811,499
196,545131,033
Creditors amounts falling due within one year9(197,382)(117,755)
Net current assets (liabilities)(837)13,278
Total assets less current liabilities3913,766
Net assets3913,766
Capital and reserves
Called up share capital22
Profit and loss account3713,764
Shareholders' funds3913,766
The financial statements were approved and authorised for issue by the Director on 24 July 2024, and are signed on its behalf by:
ELLISTON, Benjamin Charles
Director
Registered Company No. 11009787
SEVEN CARPENTRY LIMITED
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Principal activities
The company's principal activity during the year continued to be provision of on site carpentry services.
4.Accounting policies
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks policy
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
5.Employee information

20232022
Average number of employees during the year22
6.Property, plant and equipment

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 November 229072911,198
Additions529-529
At 31 October 231,4362911,727
Depreciation and impairment
At 01 November 22556154710
Charge for year10734141
At 31 October 23663188851
Net book value
At 31 October 23773103876
At 31 October 22351137488
7.Stocks

2023

2022

££
Raw materials and consumables10,0001,500
Work in progress56,29042,617
Total66,29044,117
8.Debtors

2023

2022

££
Trade debtors / trade receivables31,07639,235
Other debtors85,97636,182
Prepayments and accrued income13,015-
Total130,06775,417
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
9.Creditors within one year

2023

2022

££
Trade creditors / trade payables13,84012,621
Bank borrowings and overdrafts25,94036,461
Taxation and social security86,13741,682
Other creditors71,46526,991
Total197,382117,755
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.