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Company Registration No. 13501683 (England and Wales)
TA CARPENTRY LTD Unaudited accounts for the year ended 31 July 2024
TA CARPENTRY LTD Unaudited accounts Contents
Page
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TA CARPENTRY LTD Company Information for the year ended 31 July 2024
Director
Alessandro Toro
Company Number
13501683 (England and Wales)
Registered Office
4 LOUISA CHILTON COURT MONTPELIER AVENUE LONDON W5 2XP UNITED KINGDOM
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TA CARPENTRY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,296 
13,776 
Current assets
Debtors
615 
58 
Cash at bank and in hand
14,898 
15,188 
15,513 
15,246 
Creditors: amounts falling due within one year
(26,423)
(28,844)
Net current liabilities
(10,910)
(13,598)
Net assets
386 
178 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
385 
177 
Shareholders' funds
386 
178 
For the year ending 31 July 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 19 August 2024 and were signed on its behalf by
Alessandro Toro Director Company Registration No. 13501683
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TA CARPENTRY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
TA CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13501683. The registered office is 4 LOUISA CHILTON COURT, MONTPELIER AVENUE, LONDON, W5 2XP, UNITED KINGDOM.
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 
£ 
Cost or valuation
At cost 
At 1 August 2023
16,800 
At 31 July 2024
16,800 
Depreciation
At 1 August 2023
3,024 
Charge for the year
2,480 
At 31 July 2024
5,504 
Net book value
At 31 July 2024
11,296 
At 31 July 2023
13,776 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
615 
58 
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TA CARPENTRY LTD Notes to the Accounts for the year ended 31 July 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,368 
2,258 
Other creditors
10,000 
10,739 
Loans from directors
14,055 
15,847 
26,423 
28,844 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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