Company Registration No. 07252134 (England and Wales)
Carpentry Contracts Malvern Limited
Unaudited accounts
for the year ended 31 May 2024
Carpentry Contracts Malvern Limited
Unaudited accounts
Contents
Carpentry Contracts Malvern Limited
Company Information
for the year ended 31 May 2024
Company Number
07252134 (England and Wales)
Registered Office
155 Wells Road
Malvern
Worcestershire
WR14 4HA
England
Accountants
Turl & Co Ltd
Unit 1, The Park
Spring Lane South
Malvern
Worcestershire
WR14 1AT
Carpentry Contracts Malvern Limited
Statement of financial position
as at 31 May 2024
Tangible assets
21,855
7,170
Cash at bank and in hand
42,428
30,968
Creditors: amounts falling due within one year
(34,017)
(16,877)
Net current assets
11,908
18,780
Called up share capital
100
100
Profit and loss account
33,663
25,850
Shareholders' funds
33,763
25,950
For the year ending 31 May 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 13 August 2024 and were signed on its behalf by
Stuart Clark
Director
Company Registration No. 07252134
Carpentry Contracts Malvern Limited
Notes to the Accounts
for the year ended 31 May 2024
Carpentry Contracts Malvern Limited is a private company, limited by shares, registered in England and Wales, registration number 07252134. The registered office is 155 Wells Road, Malvern, Worcestershire, WR14 4HA, 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:
Plant & machinery
20% reducing balance
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2023
9,168
12,346
21,514
Additions
585
18,999
19,584
Disposals
-
(8,995)
(8,995)
At 31 May 2024
9,753
22,350
32,103
At 1 June 2023
4,006
10,338
14,344
Charge for the year
1,113
2,574
3,687
On disposals
-
(7,783)
(7,783)
At 31 May 2024
5,119
5,129
10,248
At 31 May 2024
4,634
17,221
21,855
At 31 May 2023
5,162
2,008
7,170
Carpentry Contracts Malvern Limited
Notes to the Accounts
for the year ended 31 May 2024
Amounts falling due within one year
Accrued income and prepayments
423
601
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
8,566
8,005
Taxes and social security
1,216
1,868
Loans from directors
17,850
2,405
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Average number of employees
During the year the average number of employees was 3 (2023: 3).