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Company Registration No. 12279688 (England and Wales)
N.T CARPENTRY LTD Unaudited accounts for the year ended 31 October 2023
N.T CARPENTRY LTD Unaudited accounts Contents
Page
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N.T CARPENTRY LTD Company Information for the year ended 31 October 2023
Director
Nathan Louis Trew
Company Number
12279688 (England and Wales)
Registered Office
30 MONMOUTH WAY BOVERTON LLANTWIT MAJOR CF61 2GT WALES
Accountants
Ann Stephens & Co The Lodge Allensbank Narberth Pembs SA67 8RF
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N.T CARPENTRY LTD Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
34,018 
29,206 
Current assets
Inventories
38,951 
18,824 
Debtors
(412)
4,537 
Cash at bank and in hand
774 
814 
39,313 
24,175 
Creditors: amounts falling due within one year
(132,982)
(74,845)
Net current liabilities
(93,669)
(50,670)
Total assets less current liabilities
(59,651)
(21,464)
Creditors: amounts falling due after more than one year
(15,044)
(20,743)
Net liabilities
(74,695)
(42,207)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(74,696)
(42,208)
Shareholders' funds
(74,695)
(42,207)
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered 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.
The financial statements were approved by the Board and authorised for issue on 12 June 2024 and were signed on its behalf by
Nathan Louis Trew Director Company Registration No. 12279688
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N.T CARPENTRY LTD Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
N.T CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12279688. The registered office is 30 MONMOUTH WAY, BOVERTON, LLANTWIT MAJOR, CF61 2GT, WALES.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2022
1,639 
38,458 
361 
40,458 
Additions
2,101 
10,279 
533 
12,913 
At 31 October 2023
3,740 
48,737 
894 
53,371 
Depreciation
At 1 November 2022
57 
11,161 
34 
11,252 
Charge for the year
711 
7,253 
137 
8,101 
At 31 October 2023
768 
18,414 
171 
19,353 
Net book value
At 31 October 2023
2,972 
30,323 
723 
34,018 
At 31 October 2022
1,582 
27,297 
327 
29,206 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(8,329)
994 
Trade debtors
7,917 
3,543 
(412)
4,537 
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N.T CARPENTRY LTD Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
38,556 
17,167 
Obligations under finance leases and hire purchase contracts
3,179 
6,490 
Trade creditors
42,031 
11,838 
Taxes and social security
7,638 
- 
Other creditors
1,377 
- 
Loans from directors
40,201 
39,350 
132,982 
74,845 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
9,593 
- 
Obligations under finance leases and hire purchase contracts
5,451 
20,743 
15,044 
20,743 
8
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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