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REGISTERED NUMBER: 06248344 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2024

FOR

WEYMOUTH CARPENTRY LIMITED

WEYMOUTH CARPENTRY LIMITED (REGISTERED NUMBER: 06248344)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


WEYMOUTH CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2024







DIRECTOR: P A Whitehead





REGISTERED OFFICE: 18 High West Street
Dorchester
Dorset
DT1 1UW





REGISTERED NUMBER: 06248344 (England and Wales)





ACCOUNTANTS: Pugsley Revill
18 High West Street
Dorchester
Dorset
DT1 1UW

WEYMOUTH CARPENTRY LIMITED (REGISTERED NUMBER: 06248344)

BALANCE SHEET
31 MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,018 3,168

CURRENT ASSETS
Debtors 5 2,151 4,655
Cash at bank 82,087 105,172
84,238 109,827
CREDITORS
Amounts falling due within one year 6 72,911 94,314
NET CURRENT ASSETS 11,327 15,513
TOTAL ASSETS LESS CURRENT
LIABILITIES

29,345

18,681

PROVISIONS FOR LIABILITIES 7 3,423 602
NET ASSETS 25,922 18,079

CAPITAL AND RESERVES
Called up share capital 8 1 1
Retained earnings 25,921 18,078
SHAREHOLDERS' FUNDS 25,922 18,079

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

WEYMOUTH CARPENTRY LIMITED (REGISTERED NUMBER: 06248344)

BALANCE SHEET - continued
31 MARCH 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 2 September 2024 and were signed by:





P A Whitehead - Director


WEYMOUTH CARPENTRY LIMITED (REGISTERED NUMBER: 06248344)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2024

1. STATUTORY INFORMATION

Weymouth Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings and equipment - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

WEYMOUTH CARPENTRY LIMITED (REGISTERED NUMBER: 06248344)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
and Motor
equipment vehicles Totals
£    £    £   
COST
At 1 April 2023 6,909 2,200 9,109
Additions 491 15,810 16,301
Disposals - (2,200 ) (2,200 )
At 31 March 2024 7,400 15,810 23,210
DEPRECIATION
At 1 April 2023 3,834 2,107 5,941
Charge for year 535 823 1,358
Eliminated on disposal - (2,107 ) (2,107 )
At 31 March 2024 4,369 823 5,192
NET BOOK VALUE
At 31 March 2024 3,031 14,987 18,018
At 31 March 2023 3,075 93 3,168

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors - 4,232
Corporation tax 747 -
Prepayments 1,404 423
2,151 4,655

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 910 1,037
Taxation and social security (2,348 ) 454
Other creditors 74,349 92,823
72,911 94,314

7. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 3,423 602

WEYMOUTH CARPENTRY LIMITED (REGISTERED NUMBER: 06248344)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2024

7. PROVISIONS FOR LIABILITIES - continued

Deferred
tax
£   
Balance at 1 April 2023 602
Provided during year 2,821
Balance at 31 March 2024 3,423

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1