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
Cut Above Carpentry & Construction Limited
Company Information
for the year ended 31 March 2024
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
Cut Above Carpentry & Construction Limited
Statement of financial position
as at 31 March 2024
Tangible assets
1,045
3,365
Cash at bank and in hand
18,580
4,176
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)
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
Cut Above Carpentry & Construction Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
At 31 March 2024
-
1,045
1,045
At 31 March 2023
2,090
1,275
3,365
Amounts falling due after more than one year
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
Taxes and social security
8,876
2,800
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).