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Registration number: 10411395

B T P Carpentry & Building Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 October 2023

 

B T P Carpentry & Building Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

B T P Carpentry & Building Ltd

Company Information

Director

Mr Ben Thomas Probert

Registered office

South View
Lower Lyde
Hereford
HR1 3AA

Accountants

D V Bottoms & Co Ltd
8 Drapers Lane
Leominster
Herefordshire
HR6 8ND

 

B T P Carpentry & Building Ltd

(Registration number: 10411395)
Balance Sheet as at 31 October 2023

2023
£

2022
£

Fixed assets

28,069

23,784

Current assets

93,890

64,609

Creditors: Amounts falling due within one year

(34,041)

(18,961)

Net current assets

59,849

45,648

Total assets less current liabilities

87,918

69,432

Creditors: Amounts falling due after more than one year

(29,931)

(23,983)

Accruals and deferred income

(870)

(870)

 

57,117

44,579

Capital and reserves

57,117

44,579

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
South View
Lower Lyde
Hereford
HR1 3AA

These financial statements were authorised for issue by the director on 3 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2022 - 3).

3

Related party transactions

Transactions with the director

2023

At 1 November 2022
£

Advances to director
£

At 31 October 2023
£

Mr Ben Thomas Probert

Directors loan account

585

(244)

341

       
     

 

 

B T P Carpentry & Building Ltd

(Registration number: 10411395)
Balance Sheet as at 31 October 2023

2022

At 1 November 2021
£

Advances to director
£

At 31 October 2022
£

Mr Ben Thomas Probert

Directors loan account

(4,336)

4,921

585

       
     

 

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

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 3 September 2024
 

.........................................
Mr Ben Thomas Probert
Director