Daniel Legge Carpentry Limited 11599305 Carpentry services false 1 November 2022 11599305 2022-11-01 2023-10-31 11599305 2022-10-31 11599305 2023-10-31 11599305 2021-11-01 2022-10-31 11599305 2021-10-31 11599305 2022-10-31 11599305 frs102-bus:FRS102 2022-11-01 2023-10-31 11599305 frs102-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11599305 frs102-bus:FullAccounts 2022-11-01 2023-10-31 11599305 frs102-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11599305 frs102-core:CurrentFinancialInstruments 2023-10-31 11599305 frs102-core:CurrentFinancialInstruments 2022-10-31 11599305 frs102-core:Non-currentFinancialInstruments 2023-10-31 11599305 frs102-core:Non-currentFinancialInstruments 2022-10-31 11599305 frs102-core:ShareCapital 2023-10-31 11599305 frs102-core:ShareCapital 2022-10-31 11599305 frs102-core:RetainedEarningsAccumulatedLosses 2023-10-31 11599305 frs102-core:RetainedEarningsAccumulatedLosses 2022-10-31 11599305 frs102-bus:Director1 2022-11-01 2023-10-31 11599305 frs102-core:Vehicles 2022-11-01 2023-10-31 11599305 frs102-core:Vehicles 2022-10-31 11599305 frs102-core:Vehicles 2023-10-31 11599305 frs102-core:Vehicles 2022-10-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
11599305
Daniel Legge Carpentry Limited
Unaudited Accounts
for the year ended
31 October 2023
Daniel Legge Carpentry Limited
Balance Sheet
as at 31 October 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 5 18,934 23,668
18,934 23,668
Current assets
Debtors 6 15,555 11,814
Cash at bank and in hand 3,366 2,458
18,921 14,272
Creditors: amounts falling due within one year 7 (32,024) (27,465)
Net current assets / (liabilities) (13,103) (13,193)
Total assets less current liabilities 5,831 10,475
Creditors: amounts falling due after more than one year 8 (5,550) (9,720)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 281 755
Capital and reserves
Called up share capital 100 100
Profit and loss account 181 655
Shareholders' funds 281 755

Daniel Legge Carpentry Limited
Balance Sheet
as at 31 October 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 October 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.

Signed on behalf of the board of directors

...............................

Mr D Legge

Director


Approved by the board on 31 July 2024

Company Number: 11599305 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

22 Eldith Avenue
Fordham
Ely
Cambs
CB7 5NZ
United Kingdom

Daniel Legge Carpentry Limited
Notes to the Accounts
for the year ended 31 October 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Vehicles 20% Reducing Balance
2. Profit or loss

Profit before tax is stated after charging the following:

2023

2022
£ £
Directors' remuneration 0 9,096

3. Taxation
2023 2022
£ £
UK Corporation Tax 6,629 7,491
Tax on profit/(loss) on ordinary activities 6,629 7,491

4. Employees
2023 2022
Average number of employees during the period 1 1

5. Tangible fixed assets
Vehicles Total
Cost or valuation £ £
At 1 November 2022 41,793 41,793
At 31 October 2023 41,793 41,793
Depreciation
At 1 November 2022 18,125 18,125
Charge for the period 4,734 4,734
At 31 October 2023 22,859 22,859
Net book value
At 31 October 2023 18,934 18,934
At 31 October 2022 23,668 23,668

6. Debtors
2023 2022
£ £
Trade debtors 15,555 11,814
15,555 11,814

7. Creditors: amounts falling due within one year
2023 2022
£ £
Trade creditors 550 550
Taxation & social security 6,629 10,450
Other creditors 24,845 16,465
32,024 27,465

8. Creditors: amounts falling due after one year
2023 2022
£ £
Trade creditors 5,550 9,720
5,550 9,720

9. Dividends
2023 2022
£ £
Total dividend payment 24,000 26,000