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Company Registration No. 9268858 (England and Wales)
Cut Above Carpentry & Construction Limited Unaudited accounts for the year ended 31 March 2024
Cut Above Carpentry & Construction Limited Unaudited accounts Contents
Page
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Cut Above Carpentry & Construction Limited Company Information for the year ended 31 March 2024
Director
Mr Mike Baker
Company Number
9268858 (England and Wales)
Registered Office
24 THE HEIGHTS WORTHING BN14 0AJ ENGLAND
Accountants
Claire Leitch Accounting Services Limited 24 The Heights Findon Valley Worthing West Sussex BN14 0AJ
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Cut Above Carpentry & Construction Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,045 
3,365 
Current assets
Debtors
- 
898 
Cash at bank and in hand
18,580 
4,176 
18,580 
5,074 
Creditors: amounts falling due within one year
(16,048)
(5,557)
Net current assets/(liabilities)
2,532 
(483)
Total assets less current liabilities
3,577 
2,882 
Creditors: amounts falling due after more than one year
(2,703)
(3,703)
Net assets/(liabilities)
874 
(821)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
774 
(921)
Shareholders' funds
874 
(821)
For the year ending 31 March 2024 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 30 July 2024 and were signed on its behalf by
Mr Mike Baker Director Company Registration No. 9268858
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Cut Above Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Cut Above Carpentry & Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 9268858. The registered office is 24 THE HEIGHTS, WORTHING, BN14 0AJ, 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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
10,649 
4,716 
15,365 
At 31 March 2024
10,649 
4,716 
15,365 
Depreciation
At 1 April 2023
8,559 
3,441 
12,000 
Charge for the year
- 
230 
230 
On disposals
2,090 
- 
2,090 
At 31 March 2024
10,649 
3,671 
14,320 
Net book value
At 31 March 2024
- 
1,045 
1,045 
At 31 March 2023
2,090 
1,275 
3,365 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
898 
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Cut Above Carpentry & Construction Limited Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,286 
2,501 
Trade creditors
886 
256 
Taxes and social security
8,876 
2,800 
16,048 
5,557 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
2,703 
3,703 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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