Caseware UK (AP4) 2023.0.135 2023.0.135 2023-11-302023-11-30falsefalse2022-12-01No description of principal activity22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09888177 2022-12-01 2023-11-30 09888177 2021-12-01 2022-11-30 09888177 2023-11-30 09888177 2022-11-30 09888177 c:Director1 2022-12-01 2023-11-30 09888177 d:CurrentFinancialInstruments 2023-11-30 09888177 d:CurrentFinancialInstruments 2022-11-30 09888177 d:Non-currentFinancialInstruments 2023-11-30 09888177 d:Non-currentFinancialInstruments 2022-11-30 09888177 c:Micro-entities 2022-12-01 2023-11-30 09888177 c:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09888177 c:FullAccounts 2022-12-01 2023-11-30 09888177 c:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09888177 e:PoundSterling 2022-12-01 2023-11-30 iso4217:GBP xbrli:pure

Registered number: 09888177









STEVEN PAUL SMITH CARPENTRY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 NOVEMBER 2023

 
STEVEN PAUL SMITH CARPENTRY LIMITED
REGISTERED NUMBER: 09888177

BALANCE SHEET
AS AT 30 NOVEMBER 2023

2023
2022
£
£


Fixed assets
24,301
19,186

Current assets
32,025
36,037

Creditors: amounts falling due within one year
(17,394)
(19,850)

Net current assets
 
 
14,631
 
 
16,187

Total assets less current liabilities
38,932
35,373

Creditors: amounts falling due after more than one year
(31,788)
(24,961)

Provisions for liabilities

Deferred taxation
-
(3,646)

Net assets
7,144
6,766



Capital and reserves
7,144
6,766


Notes


General information

Steven Paul Smith Carpentry Limited is a private company, limited by shares, registered in England and Wales. The address of the Company’s registered office is C/O Hillier Hopkins LLP, 249 Silbury Boulevard, Milton Keynes, MK9 1NA.
The financial statements are presented in sterling which is the functional currency of the Company and rounded to the nearest £.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2022 - 2).

The Director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The Director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.
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STEVEN PAUL SMITH CARPENTRY LIMITED
REGISTERED NUMBER: 09888177
    
BALANCE SHEET (CONTINUED)
AS AT 30 NOVEMBER 2023


The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Mr S P Smith
Director

Date: 29 August 2024

 
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