2022-12-01 05985557 2023-11-30 05985557 2022-12-01 2023-11-30 05985557 2022-11-30 05985557 2021-12-01 2022-11-30 05985557 uk-core:WithinOneYear 2022-11-30 05985557 uk-core:WithinOneYear 2023-11-30 05985557 uk-core:ShareCapital 2023-11-30 05985557 uk-core:ShareCapital 2022-11-30 05985557 uk-core:RetainedEarningsAccumulatedLosses 2023-11-30 05985557 uk-core:RetainedEarningsAccumulatedLosses 2022-11-30 05985557 uk-bus:Director1 2022-12-01 2023-11-30 05985557 uk-core:PlantMachinery 2022-12-01 2023-11-30 05985557 uk-core:CommercialMotorVehicles 2022-12-01 2023-11-30 05985557 uk-core:CommercialMotorVehicles 2022-11-30 05985557 uk-core:PlantMachinery 2022-11-30 05985557 uk-core:PlantMachinery 2023-11-30 05985557 uk-core:CommercialMotorVehicles 2023-11-30 05985557 uk-core:WithinOneYear 2023-11-30 05985557 uk-core:WithinOneYear 2022-11-30 iso4217:GBP xbrli:pure 05985557 uk-bus:AuditExemptWithAccountantsReport 2022-12-01 2023-11-30 05985557 uk-bus:FRS102 2022-12-01 2023-11-30 05985557 uk-bus:FilletedAccounts 2022-12-01 2023-11-30 05985557 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
United Carpentry Ltd
Registered Number:05985557
For the year ended 30 November 2023
England and Wales
Unaudited Financial Statements
2
Registered Number :
05985557
As at 30 November 2023
United Carpentry Ltd
Statement of Financial Position
£
£
2022
2023
Notes
Fixed assets
Property, plant and equipment
15,253
20,006
2
15,253
20,006
Current assets
Inventories
344
1,323
3
Trade and other receivables
8,334
10,004
4
21,735
Cash and cash equivalents
16,428
27,755
30,413
Trade and other payables: amounts falling due within
one year
(7,332)
(18,100)
5
23,081
9,655
Net current assets
Total assets less current liabilities
24,908
43,087
(2,880)
(3,779)
Provisions for liabilities
22,028
Net assets
39,308
Capital and reserves
Called up share capital
1
1
Retained earnings
22,027
39,307
22,028
39,308
Shareholders' funds
For the year ended 30 November 2023 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 of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Section 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
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Registered Number :
05985557
For the year ended 30 November 2023
United Carpentry Ltd
Statement of Financial Position Continued
Paul C Terry Director
These financial statements were approved and authorised for issue by the Board on 22 August 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 November 2023
United Carpentry Ltd
Notes to the Financial Statements
Statutory Information
United Carpentry Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 05985557.
Registered address:
76 Amos Lane
Wednesfield
Wolverhampton
West Midlands
WV11 1ND
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of
Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic
of Ireland' and the Companies Act 2006. The financial statements have been prepared under the
historical costs convention as modified by the revaluation of certain assets.
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Property, plant and equipment
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and machinery
15% Reducing balance
25% Reducing balance
Motor vehicles
Inventories
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
Hire purchase and leasing commitments
Rentals payable under operating leases are charged against income on a straight line basis over the lease term. The finance element of the rental payment is charged to the profit and loss account on a straight line basis.
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For the year ended 30 November 2023
United Carpentry Ltd
Notes to the Financial Statements Continued
2. Property, plant and equipment
Total
Motor
vehicles
Plant and
machinery
£
£
£
Cost or
valuation
At 01 December 2022
37,714
32,500
5,214
At 30 November 2023
5,214
32,500
37,714
Provision for depreciation and impairment
At 01 December 2022
17,708
14,981
2,727
Charge for year
4,753
4,380
373
At 30 November 2023
22,461
19,361
3,100
At 30 November 2023
Net book value
2,114
13,139
15,253
At 30 November 2022
2,487
17,519
20,006
3. Inventories
2022
2023
£
£
Stocks
1,323
344
4. Trade and other receivables
2022
2023
£
£
Trade debtors
2,360
1,194
Other debtors
7,644
7,140
8,334
10,004
5. Trade and other payables: amounts falling due within one year
2022
2023
£
£
Bank loans and overdraft
479
675
Trade creditors
1,088
1,088
Taxation and social security
4,950
4,080
Other creditors
11,583
1,489
18,100
7,332
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For the year ended 30 November 2023
United Carpentry Ltd
Notes to the Financial Statements Continued
6. Average number of persons employed
During the year the average number of employees was 1 (2022 : 1)
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