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Company Registration No. 09755169 (England and Wales)
Karl Purcell Carpentry Limited Unaudited accounts for the year ended 31 March 2024
Karl Purcell Carpentry Limited Unaudited accounts Contents
Page
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Karl Purcell Carpentry Limited Company Information for the year ended 31 March 2024
Director
Karl Purcell
Company Number
09755169 (England and Wales)
Registered Office
3 Welcome Close Trispen Truro Cornwall TR4 9BH England
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Karl Purcell Carpentry Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,385 
18,885 
Current assets
Cash at bank and in hand
19,881 
28,029 
Creditors: amounts falling due within one year
(19,616)
(23,970)
Net current assets
265 
4,059 
Net assets
15,650 
22,944 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,550 
22,844 
Shareholders' funds
15,650 
22,944 
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 10 July 2024 and were signed on its behalf by
Karl Purcell Director Company Registration No. 09755169
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Karl Purcell Carpentry Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Karl Purcell Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 09755169. The registered office is 3 Welcome Close, Trispen, Truro, Cornwall, TR4 9BH, 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:
Land & buildings
0
Plant & machinery
0
Motor vehicles
5
Fixtures & fittings
10
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
1,638 
23,995 
25,633 
At 31 March 2024
1,638 
23,995 
25,633 
Depreciation
At 1 April 2023
949 
5,799 
6,748 
Charge for the year
500 
3,000 
3,500 
At 31 March 2024
1,449 
8,799 
10,248 
Net book value
At 31 March 2024
189 
15,196 
15,385 
At 31 March 2023
689 
18,196 
18,885 
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Karl Purcell Carpentry Limited Notes to the Accounts for the year ended 31 March 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
4,004 
5,571 
Obligations under finance leases and hire purchase contracts
9,909 
10,365 
Taxes and social security
5,318 
6,931 
Other creditors
- 
823 
Loans from directors
385 
280 
19,616 
23,970 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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