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Company Registration No. 13725506 (England and Wales)
Calben Carpentry ltd Unaudited accounts for the year ended 30 November 2023
Calben Carpentry ltd Unaudited accounts Contents
Page
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Calben Carpentry ltd Company Information for the year ended 30 November 2023
Directors
Jamie Peter Day Scott Jason Hayward Adam Lockyer
Company Number
13725506 (England and Wales)
Registered Office
27 JAMES ROAD CUXTON ROCHESTER ME2 1DH ENGLAND
Accountants
Crittendens Accountants Featherstone House High Street Rochester Kent ME1 1DQ
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Calben Carpentry ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
54,919 
- 
Current assets
Debtors
287,283 
41,192 
Cash at bank and in hand
43,085 
8,689 
330,368 
49,881 
Creditors: amounts falling due within one year
(100,525)
(13,379)
Net current assets
229,843 
36,502 
Total assets less current liabilities
284,762 
36,502 
Creditors: amounts falling due after more than one year
(113,024)
(10,000)
Net assets
171,738 
26,502 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
171,638 
26,402 
Shareholders' funds
171,738 
26,502 
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 29 July 2024 and were signed on its behalf by
Adam Lockyer Director Company Registration No. 13725506
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Calben Carpentry ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Calben Carpentry ltd is a private company, limited by shares, registered in England and Wales, registration number 13725506. The registered office is 27 JAMES ROAD, CUXTON, ROCHESTER, ME2 1DH, ENGLAND.
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
Motor vehicles are depreciated at 25% per annum , on a monthly basis.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 December 2022
- 
Additions
57,465 
At 30 November 2023
57,465 
Depreciation
Charge for the year
2,546 
At 30 November 2023
2,546 
Net book value
At 30 November 2023
54,919 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
16,773 
2,514 
Trade debtors
232,410 
26,119 
Other debtors
38,100 
12,559 
287,283 
41,192 
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Calben Carpentry ltd Notes to the Accounts for the year ended 30 November 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
7,270 
- 
Trade creditors
36,831 
4,846 
Taxes and social security
43,990 
6,193 
Other creditors
5,152 
1,141 
Loans from directors
5,400 
(100)
Accruals
1,882 
1,299 
100,525 
13,379 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Obligations under finance leases and hire purchase contracts
38,484 
- 
Other creditors
74,540 
10,000 
113,024 
10,000 
8
Average number of employees
During the year the average number of employees was 3 (2022: 2).
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