Silverfin false false 31/12/2023 01/01/2023 31/12/2023 Mr L T Copley-Wilkins 24/07/2017 Mr L Manning 22/08/2017 02 September 2024 The principal activity of the Company during the financial year was that of oak frame building. 10880007 2023-12-31 10880007 bus:Director1 2023-12-31 10880007 bus:Director2 2023-12-31 10880007 2022-12-31 10880007 core:ShareCapital 2023-12-31 10880007 core:ShareCapital 2022-12-31 10880007 bus:OrdinaryShareClass1 2023-12-31 10880007 2023-01-01 2023-12-31 10880007 bus:FilletedAccounts 2023-01-01 2023-12-31 10880007 bus:SmallEntities 2023-01-01 2023-12-31 10880007 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 10880007 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10880007 bus:Director1 2023-01-01 2023-12-31 10880007 bus:Director2 2023-01-01 2023-12-31 10880007 2022-01-01 2022-12-31 10880007 bus:OrdinaryShareClass1 2023-01-01 2023-12-31 10880007 bus:OrdinaryShareClass1 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10880007 (England and Wales)

CARPENTER OAK BUILD LIMITED

Unaudited Financial Statements
For the financial year ended 31 December 2023
Pages for filing with the registrar

CARPENTER OAK BUILD LIMITED

Unaudited Financial Statements

For the financial year ended 31 December 2023

Contents

CARPENTER OAK BUILD LIMITED

COMPANY INFORMATION

For the financial year ended 31 December 2023
CARPENTER OAK BUILD LIMITED

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2023
DIRECTORS Mr L T Copley-Wilkins
Mr L Manning
SECRETARY Mr J Lewis
REGISTERED OFFICE The Framing Yard
East Cornworthy
Totnes
TQ9 7HF
United Kingdom
COMPANY NUMBER 10880007 (England and Wales)
CHARTERED ACCOUNTANTS Francis Clark LLP
Sigma House
Oak View Close
Edginswell Park
Torquay
TQ2 7FF
CARPENTER OAK BUILD LIMITED

BALANCE SHEET

As at 31 December 2023
CARPENTER OAK BUILD LIMITED

BALANCE SHEET (continued)

As at 31 December 2023
2023 2022
£ £
Current assets
Cash at bank and in hand 100 100
100 100
Net current assets 100 100
Total assets less current liabilities 100 100
Net assets 100 100
Capital and reserves
Called-up share capital 3 100 100
Total shareholder's funds 100 100

For the financial year ending 31 December 2023 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Carpenter Oak Build Limited (registered number: 10880007) were approved and authorised for issue by the Board of Directors on 02 September 2024. They were signed on its behalf by:

Mr L T Copley-Wilkins
Director
CARPENTER OAK BUILD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
CARPENTER OAK BUILD LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2023
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Carpenter Oak Build Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is The Framing Yard, East Cornworthy, Totnes, TQ9 7HF, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

2. Employees

2023 2022
Number Number
Monthly average number of persons employed by the Company during the year, including directors 0 0

3. Called-up share capital

2023 2022
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100