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
Simon Hunter Carpentry Ltd
Company Information
for the year ended 31 March 2024
Company Number
11861461 (England and Wales)
Registered Office
25 KERESLEY ROAD
COUNDON
COVENTRY
CV6 2JB
ENGLAND
Simon Hunter Carpentry Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
15,794
23,690
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)
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
Simon Hunter Carpentry Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
6
Average number of employees
During the year the average number of employees was 1 (2023: 2).