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Dean Coppard Carpentry Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07830982
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 6,528 7,604
6,528 7,604
CURRENT ASSETS
Stocks 3,500 5,500
Debtors 5 5,574 2,140
Cash at bank and in hand 2,882 5,116
11,956 12,756
Creditors: Amounts Falling Due Within One Year 6 (8,950 ) (11,171 )
NET CURRENT ASSETS (LIABILITIES) 3,006 1,585
TOTAL ASSETS LESS CURRENT LIABILITIES 9,534 9,189
Creditors: Amounts Falling Due After More Than One Year 7 (5,249 ) (8,672 )
NET ASSETS 4,285 517
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 4,185 417
SHAREHOLDERS' FUNDS 4,285 517
Page 1
Page 2
For the year 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs B Coppard
Director
Mr D Coppard
Director
12th August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dean Coppard Carpentry Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07830982 . The registered office is 76 Aldwick Road, Bognor Regis, West Sussex, PO21 2PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15%
Motor Vehicles 25%
Fixtures & Fittings 15%
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving items. Cost is calculated using first in, first out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £
Cost
As at 1 December 2022 15,779 17,773 2,120 35,672
Additions 521 - - 521
As at 30 November 2023 16,300 17,773 2,120 36,193
Depreciation
As at 1 December 2022 12,410 13,993 1,665 28,068
Provided during the period 583 945 69 1,597
As at 30 November 2023 12,993 14,938 1,734 29,665
Net Book Value
As at 30 November 2023 3,307 2,835 386 6,528
As at 1 December 2022 3,369 3,780 455 7,604
Page 3
Page 4
5. Debtors
2023 2022
£ £
Due within one year
Prepayments and accrued income 40 40
Other debtors 2,100 2,100
Directors' loan accounts 3,434 -
5,574 2,140
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 793 3,359
Bank loans and overdrafts 3,693 3,693
Corporation tax 1,078 1,192
Other taxes and social security 157 51
Other creditors 1,909 1,451
Accruals and deferred income 1,320 1,320
Directors' loan accounts - 105
8,950 11,171
7. Creditors: Amounts Falling Due After More Than One Year
2023 2022
£ £
Bank loans 5,249 8,672
5,249 8,672
8. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
Page 4