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REGISTERED NUMBER: 14733671 (England and Wales)

























Unaudited Financial Statements

for the Period 16 March 2023 to 31 March 2024

for

J C Carpentry Ltd

J C Carpentry Ltd (Registered number: 14733671)






Contents of the Financial Statements
for the Period 16 March 2023 to 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


J C Carpentry Ltd

Company Information
for the Period 16 March 2023 to 31 March 2024







DIRECTORS: Ms C Cooper
J Crouch





REGISTERED OFFICE: The Mews Hounds Road
Chipping Sodbury
Bristol
BS37 6EE





REGISTERED NUMBER: 14733671 (England and Wales)





ACCOUNTANTS: Dolman's Chartered Accountants
The Mews
Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

J C Carpentry Ltd (Registered number: 14733671)

Balance Sheet
31 March 2024

Notes £    £   
FIXED ASSETS
Intangible assets 4 5,400
Tangible assets 5 8,250
13,650

CURRENT ASSETS
Debtors 6 3,125
Cash at bank 15,106
18,231
CREDITORS
Amounts falling due within one year 7 17,005
NET CURRENT ASSETS 1,226
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,876

CAPITAL AND RESERVES
Called up share capital 2
Retained earnings 14,874
14,876

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

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 Board of Directors and authorised for issue on 5 July 2024 and were signed on its behalf by:





J Crouch - Director


J C Carpentry Ltd (Registered number: 14733671)

Notes to the Financial Statements
for the Period 16 March 2023 to 31 March 2024

1. STATUTORY INFORMATION

J C Carpentry 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 2 .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
Additions 6,000
At 31 March 2024 6,000
AMORTISATION
At 16 March 2023
and 31 March 2024 600
NET BOOK VALUE
At 31 March 2024 5,400
At 15 March 2023 (600 )

J C Carpentry Ltd (Registered number: 14733671)

Notes to the Financial Statements - continued
for the Period 16 March 2023 to 31 March 2024

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 11,000
At 31 March 2024 11,000
DEPRECIATION
Charge for period 2,750
At 31 March 2024 2,750
NET BOOK VALUE
At 31 March 2024 8,250

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade debtors 1,392
Other debtors 1,733
3,125

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Taxation and social security 2,004
Other creditors 15,001
17,005