D.M.B. CARPENTERS LIMITED

Company Registration Number:
04913168 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

D.M.B. CARPENTERS LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

D.M.B. CARPENTERS LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 1,506 479
Total fixed assets: 1,506 479
Current assets
Debtors:   280,310 246,892
Cash at bank and in hand: 61,118 96,443
Total current assets: 341,428 343,335
Creditors: amounts falling due within one year:   (256,677) (275,801)
Net current assets (liabilities): 84,751 67,534
Total assets less current liabilities: 86,257 68,013
Creditors: amounts falling due after more than one year:   (20,833) (27,385)
Provision for liabilities: (35) (35)
Total net assets (liabilities): 65,389 40,593
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 65,387 40,591
Shareholders funds: 65,389 40,593

The notes form part of these financial statements

D.M.B. CARPENTERS LIMITED

Balance sheet statements

For the year ending 31 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 09 August 2024
and signed on behalf of the board by:

Name: D M Blake
Status: Director

The notes form part of these financial statements

D.M.B. CARPENTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D.M.B. CARPENTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 7 7

D.M.B. CARPENTERS LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 75,090
Additions 1,448
At 31 December 2023 76,538
Depreciation
At 01 January 2023 74,611
Charge for year 421
At 31 December 2023 75,032
Net book value
At 31 December 2023 1,506
At 31 December 2022 479