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REGISTERED NUMBER: 10323495 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

A J Tanner Carpentry Ltd

A J Tanner Carpentry Ltd (Registered number: 10323495)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


A J Tanner Carpentry Ltd

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr A Tanner





REGISTERED OFFICE: 2 Northside
Wells Road
Chilcompton
Radstock
BA3 4ET





REGISTERED NUMBER: 10323495 (England and Wales)





ACCOUNTANTS: Accounting Solutions
2 Northside
Wells Road
Chilcompton
Radstock
BA3 4ET

A J Tanner Carpentry Ltd (Registered number: 10323495)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 11,668 20,154

CURRENT ASSETS
Debtors 5 38,004 16,242
Cash at bank 6,176 5,069
44,180 21,311
CREDITORS
Amounts falling due within one year 6 16,395 19,079
NET CURRENT ASSETS 27,785 2,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,453

22,386

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 39,353 22,286
39,453 22,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 2 August 2024 and were signed by:





Mr A Tanner - Director


A J Tanner Carpentry Ltd (Registered number: 10323495)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

A J Tanner Carpentry Ltd 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
Motor vehicles - 25% on reducing balance
Computer equipment - 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.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

A J Tanner Carpentry Ltd (Registered number: 10323495)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 April 2023 5,168 25,996 3,765 34,929
Additions 782 - 666 1,448
Disposals - - (1,099 ) (1,099 )
At 31 March 2024 5,950 25,996 3,332 35,278
DEPRECIATION
At 1 April 2023 3,841 13,648 2,713 20,202
Charge for year 527 3,087 275 3,889
Eliminated on disposal - - (481 ) (481 )
At 31 March 2024 4,368 16,735 2,507 23,610
NET BOOK VALUE
At 31 March 2024 1,582 9,261 825 11,668
At 31 March 2023 1,327 12,348 1,052 14,727

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 38,004 16,242

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,117 7,826
Other creditors 1,278 11,253
16,395 19,079

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The company is under the control of the director throughout the period as stated in the report of the director.

Interest is charged on overdrawn directors' loan account balances at the official rate of 2.25%.