2023-05-01 09006101 2024-04-30 09006101 2023-05-01 2024-04-30 09006101 2023-04-30 09006101 2022-05-01 2023-04-30 09006101 uk-core:WithinOneYear 2023-04-30 09006101 uk-core:WithinOneYear 2024-04-30 09006101 uk-core:AfterOneYear 2023-04-30 09006101 uk-core:AfterOneYear 2024-04-30 09006101 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 09006101 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09006101 uk-bus:Micro-entities 2023-05-01 2024-04-30 09006101 uk-bus:FullAccounts 2023-05-01 2024-04-30 09006101 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
Tamplin Carpentry Ltd
Registered Number:09006101
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
Tamplin Carpentry Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
09006101
Registered Number :
As at 30 April 2024
Tamplin Carpentry Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
462,844
439,816
Fixed assets
128,377
122,705
Current assets
Creditors: amounts falling due
within one year
(58,680)
(59,477)
64,025
68,900
Net current assets
Total assets less current liabilities
531,744
503,841
Creditors: amounts falling due
after more than one year
(138,253)
(118,976)
412,768
Net assets
365,588
412,768
365,588
Capital and reserves
Notes to the Accounts
Statutory Information
Tamplin Carpentry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 09006101.
Registered address:
Dawn View
Bogshole Lane
Herne Bay
Kent
CT6 7BZ
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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4
09006101
Registered Number :
For the year ended 30 April 2024
Tamplin Carpentry Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 April 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 of its financial statements for the year ended 30 April 2024 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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
J S Tamplin Director
These financial statements were approved and authorised for issue by the Board on 31 July 2024 and were signed by:
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