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REGISTERED NUMBER: 09602706 (England and Wales)












Financial Statements for the Year Ended 31 May 2024

for

A W Carpentry & Construction Ltd

A W Carpentry & Construction Ltd (Registered number: 09602706)

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










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


A W Carpentry & Construction Ltd

Company Information
for the Year Ended 31 May 2024







DIRECTOR: A L Whiteman





SECRETARY: Mrs M P Whiteman





REGISTERED OFFICE: Unit 4D, Lansbury Business Estate
102 Lower Guildford Estate
Knaphill
Woking
Surrey
GU21 2EP





REGISTERED NUMBER: 09602706 (England and Wales)





ACCOUNTANTS: CSL Partnership Limited
Unit 4D, Lansbury Business Estate
102 Lower Guildford Road
Knaphill
Woking
Surrey
GU21 2EP

A W Carpentry & Construction Ltd (Registered number: 09602706)

Balance Sheet
31 May 2024

31.5.24 31.5.23
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 6,906 9,208

CURRENT ASSETS
Debtors 5 3,290 616
Cash at bank 1,466 20,197
4,756 20,813
CREDITORS
Amounts falling due within one year 6 (8,529 ) (9,180 )
NET CURRENT (LIABILITIES)/ASSETS (3,773 ) 11,633
TOTAL ASSETS LESS CURRENT LIABILITIES 3,133 20,841

PROVISIONS FOR LIABILITIES - (1,750 )
NET ASSETS 3,133 19,091

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 3,033 18,991
SHAREHOLDERS' FUNDS 3,133 19,091

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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.

A W Carpentry & Construction Ltd (Registered number: 09602706)

Balance Sheet - continued
31 May 2024


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 14 August 2024 and were signed by:





A L Whiteman - Director


A W Carpentry & Construction Ltd (Registered number: 09602706)

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


1. STATUTORY INFORMATION

A W Carpentry & Construction 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.

Revenue
Revenue represents net invoiced sales of services, excluding value added tax.

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.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

A W Carpentry & Construction Ltd (Registered number: 09602706)

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


4. PROPERTY, PLANT AND EQUIPMENT
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1 June 2023
and 31 May 2024 630 27,935 150 28,715
DEPRECIATION
At 1 June 2023 567 18,790 150 19,507
Charge for year 16 2,286 - 2,302
At 31 May 2024 583 21,076 150 21,809
NET BOOK VALUE
At 31 May 2024 47 6,859 - 6,906
At 31 May 2023 63 9,145 - 9,208

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Other debtors 3,290 616

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Taxation and social security - 1,911
Other creditors 8,529 7,269
8,529 9,180