Company Registration No. 13065847 (England and Wales)
MJW CARPENTRY LTD
Unaudited accounts
for the year ended 31 December 2023
MJW CARPENTRY LTD
Unaudited accounts
Contents
MJW CARPENTRY LTD
Company Information
for the year ended 31 December 2023
Company Number
13065847 (England and Wales)
Registered Office
5 VERNATTS GREEN
SPALDING
PE11 3NU
ENGLAND
Accountants
Lynn Bell Accounting
121 Cradge Bank
Spalding
Lincs
PE11 3AF
MJW CARPENTRY LTD
Statement of financial position
as at 31 December 2023
Cash at bank and in hand
63,531
46,526
Creditors: amounts falling due within one year
1,542
252
Net current assets
76,943
53,851
Profit and loss account
76,943
53,851
Shareholders' funds
76,943
53,851
For the 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. 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 5 September 2024 and were signed on its behalf by
Matthew West
Director
Company Registration No. 13065847
MJW CARPENTRY LTD
Notes to the Accounts
for the year ended 31 December 2023
MJW CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13065847. The registered office is 5 VERNATTS GREEN, SPALDING, PE11 3NU, ENGLAND.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
At 31 December 2023
10,417
Charge for the year
10,417
At 31 December 2023
10,417
Amounts falling due within one year
Trade debtors
10,786
6,571
MJW CARPENTRY LTD
Notes to the Accounts
for the year ended 31 December 2023
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Creditors: amounts falling due within one year
2023
2022
Trade creditors
(2,128)
(590)
Taxes and social security
1,271
4,737
Loans from directors
(685)
(4,399)
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Average number of employees
During the year the average number of employees was 1 (2022: 1).