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Company Registration No. 14490323 (England and Wales)
Well Done Carpentry Ltd Unaudited accounts for the period from 17 November 2022 to 30 November 2023
Well Done Carpentry Ltd Unaudited accounts Contents
Page
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Well Done Carpentry Ltd Company Information for the period from 17 November 2022 to 30 November 2023
Director
Ihor BUBNIV
Company Number
14490323 (England and Wales)
Registered Office
31 Sandringham Gardens Ilford IG6 1NT England
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Well Done Carpentry Ltd Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
470 
Current assets
Debtors
36,352 
Cash at bank and in hand
42,918 
79,270 
Creditors: amounts falling due within one year
(11,949)
Net current assets
67,321 
Total assets less current liabilities
67,791 
Creditors: amounts falling due after more than one year
(25,860)
Net assets
41,931 
Capital and reserves
Called up share capital
1 
Profit and loss account
41,930 
Shareholders' funds
41,931 
For the period ending 30 November 2023 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 15 August 2024 and were signed on its behalf by
Ihor BUBNIV Director Company Registration No. 14490323
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Well Done Carpentry Ltd Notes to the Accounts for the period from 17 November 2022 to 30 November 2023
1
Statutory information
Well Done Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 14490323. The registered office is 31 Sandringham Gardens, Ilford, IG6 1NT, 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 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.
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 17 November 2022
- 
Additions
707 
At 30 November 2023
707 
Depreciation
Charge for the period
237 
At 30 November 2023
237 
Net book value
At 30 November 2023
470 
5
Debtors
2023 
£ 
Amounts falling due within one year
Accrued income and prepayments
7,588 
Amounts falling due after more than one year
Trade debtors
28,763 
Other debtors
1 
28,764 
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Well Done Carpentry Ltd Notes to the Accounts for the period from 17 November 2022 to 30 November 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
(1,942)
Taxes and social security
14,605 
Loans from directors
(714)
11,949 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
28,000 
Loans from directors
(2,140)
25,860 
8
Average number of employees
During the period the average number of employees was 0.
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