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Company Registration No. 11861461 (England and Wales)
Simon Hunter Carpentry Ltd Unaudited accounts for the year ended 31 March 2024
Simon Hunter Carpentry Ltd Unaudited accounts Contents
Page
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Simon Hunter Carpentry Ltd Company Information for the year ended 31 March 2024
Director
Simon Hunter
Company Number
11861461 (England and Wales)
Registered Office
25 KERESLEY ROAD COUNDON COVENTRY CV6 2JB ENGLAND
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Simon Hunter Carpentry Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,794 
23,690 
Current assets
Cash at bank and in hand
32,804 
26,009 
Creditors: amounts falling due within one year
(40,872)
(41,440)
Net current liabilities
(8,068)
(15,431)
Net assets
7,726 
8,259 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
7,724 
8,257 
Shareholders' funds
7,726 
8,259 
For the year ending 31 March 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 3 August 2024 and were signed on its behalf by
Simon Hunter Director Company Registration No. 11861461
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Simon Hunter Carpentry Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Simon Hunter Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11861461. The registered office is 25 KERESLEY ROAD, COUNDON, COVENTRY, CV6 2JB, 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 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:
Motor vehicles
25 %
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
31,586 
At 31 March 2024
31,586 
Depreciation
At 1 April 2023
7,896 
Charge for the year
7,896 
At 31 March 2024
15,792 
Net book value
At 31 March 2024
15,794 
At 31 March 2023
23,690 
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Simon Hunter Carpentry Ltd Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
13,889 
16,111 
Obligations under finance leases and hire purchase contracts
15,750 
22,267 
Taxes and social security
10,183 
2,157 
Loans from directors
550 
405 
Accruals
500 
500 
40,872 
41,440 
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).
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