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Company Registration No. 9683215 (England and Wales)
UK CARPENTRY AND BUILDING SERVICES LTD Unaudited accounts for the period from 13 July 2024 to 31 July 2024
UK CARPENTRY AND BUILDING SERVICES LTD Unaudited accounts Contents
Page
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UK CARPENTRY AND BUILDING SERVICES LTD Company Information for the period from 13 July 2024 to 31 July 2024
Director
PLAMEN KUZEV
Company Number
9683215 (England and Wales)
Registered Office
86 ALDBOROUGH ROAD SOUTH ILFORD LONDON IG3 8EY ENGLAND
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UK CARPENTRY AND BUILDING SERVICES LTD Statement of financial position as at 31 July 2024
31/07/2024 
12/07/2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
665 
665 
Current assets
Debtors
6,881 
6,881 
Cash at bank and in hand
6,435 
6,435 
13,316 
13,316 
Creditors: amounts falling due within one year
(2,221)
(2,221)
Net current assets
11,095 
11,095 
Total assets less current liabilities
11,760 
11,760 
Provisions for liabilities
Other provisions
(5,072)
(5,072)
Net assets
6,688 
6,688 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,687 
6,687 
Shareholders' funds
6,688 
6,688 
For the period ending 31 July 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 2 September 2024 and were signed on its behalf by
PLAMEN KUZEV Director Company Registration No. 9683215
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UK CARPENTRY AND BUILDING SERVICES LTD Notes to the Accounts for the period from 13 July 2024 to 31 July 2024
1
Statutory information
UK CARPENTRY AND BUILDING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 9683215. The registered office is 86 ALDBOROUGH ROAD SOUTH, ILFORD, LONDON, IG3 8EY, 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 period, 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
18%
Motor vehicles
6%-18%
Fixtures & fittings
18%
Computer equipment
18%
Other tangible fixed assets
18%
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 13 July 2024
1,697 
At 31 July 2024
1,697 
Depreciation
At 13 July 2024
1,032 
At 31 July 2024
1,032 
Net book value
At 31 July 2024
665 
At 12 July 2024
665 
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UK CARPENTRY AND BUILDING SERVICES LTD Notes to the Accounts for the period from 13 July 2024 to 31 July 2024
5
Debtors
31/07/2024 
12/07/2024 
£ 
£ 
Amounts falling due within one year
VAT
664 
664 
Trade debtors
2,000 
2,000 
Other debtors
4,217 
4,217 
6,881 
6,881 
6
Creditors: amounts falling due within one year
31/07/2024 
12/07/2024 
£ 
£ 
Taxes and social security
1,886 
1,886 
Accruals
335 
335 
2,221 
2,221 
7
Average number of employees
During the period the average number of employees was 1 (12/07/2024: 1).
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