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REGISTERED NUMBER: 11685617 (England and Wales)















EXQUISITE CARPENTRY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2023






EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXQUISITE CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2023







DIRECTORS: Mr S B Heath
Mr P R Beavan





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11685617 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

BALANCE SHEET
30 NOVEMBER 2023

2023 2022
Notes £    £   
FIXED ASSETS
Tangible assets 4 5,827 7,345

CURRENT ASSETS
Debtors 5 42,911 17,364
Cash at bank 6,271 3,247
49,182 20,611
CREDITORS
Amounts falling due within one year 6 (40,020 ) (21,778 )
NET CURRENT ASSETS/(LIABILITIES) 9,162 (1,167 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,989

6,178

CREDITORS
Amounts falling due after more than one
year

7

(9,954

)

(15,869

)
NET ASSETS/(LIABILITIES) 5,035 (9,691 )

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 4,935 (9,791 )
5,035 (9,691 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

BALANCE SHEET - continued
30 NOVEMBER 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 August 2024 and were signed on its behalf by:





Mr S B Heath - Director


EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2023

1. STATUTORY INFORMATION

Exquisite Carpentry Limited 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

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2022 17,410 - 17,410
Additions - 424 424
At 30 November 2023 17,410 424 17,834
DEPRECIATION
At 1 December 2022 10,065 - 10,065
Charge for year 1,836 106 1,942
At 30 November 2023 11,901 106 12,007
NET BOOK VALUE
At 30 November 2023 5,509 318 5,827
At 30 November 2022 7,345 - 7,345

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Other debtors 42,911 17,364

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Loans - Less then 1 year 6,389 6,389
Corporation Tax 19,272 14,559
Directors' current accounts 13,963 137
Accrued expenses 396 693
40,020 21,778

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2023 2022
£    £   
Loans - More then 1 year 9,954 15,869