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Company Registration No. 10941175 (England and Wales)
Chadwick Carpentry & Fix Ltd Unaudited accounts for the year ended 31 March 2024
Chadwick Carpentry & Fix Ltd Unaudited accounts Contents
Page
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Chadwick Carpentry & Fix Ltd Company Information for the year ended 31 March 2024
Director
Simon Chadwick
Company Number
10941175 (England and Wales)
Registered Office
18 WOODLANDS ROAD ASHTON-UNDER-LYNE OL6 9DU ENGLAND
Accountants
TJ UK Accounting Ltd 132 Penrith Avenue Ashton under Lyne Lancashire OL7 9JQ
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Chadwick Carpentry & Fix Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
3,826 
4,660 
Current assets
Debtors
- 
1,011 
Cash at bank and in hand
(966)
(720)
(966)
291 
Creditors: amounts falling due within one year
2,103 
2,239 
Net current assets
1,137 
2,530 
Total assets less current liabilities
4,963 
7,190 
Creditors: amounts falling due after more than one year
- 
(3,167)
Net assets
4,963 
4,023 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,962 
4,022 
Shareholders' funds
4,963 
4,023 
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 21 August 2024 and were signed on its behalf by
Simon Chadwick Director Company Registration No. 10941175
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Chadwick Carpentry & Fix Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Chadwick Carpentry & Fix Ltd is a private company, limited by shares, registered in England and Wales, registration number 10941175. The registered office is 18 WOODLANDS ROAD, ASHTON-UNDER-LYNE, OL6 9DU, 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:
Plant & machinery
25% RB
Fixtures & fittings
25% RB
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
9,875 
1,652 
11,527 
Additions
440 
- 
440 
At 31 March 2024
10,315 
1,652 
11,967 
Depreciation
At 1 April 2023
5,508 
1,359 
6,867 
Charge for the year
1,202 
72 
1,274 
At 31 March 2024
6,710 
1,431 
8,141 
Net book value
At 31 March 2024
3,605 
221 
3,826 
At 31 March 2023
4,367 
293 
4,660 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
1,011 
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Chadwick Carpentry & Fix Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
2,099 
- 
Taxes and social security
(4,639)
(2,643)
Loans from directors
42 
9 
Accruals
395 
395 
(2,103)
(2,239)
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
- 
3,167 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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