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R K Carpentry Construction Limited |
Registered Number:08701552 |
For the year ended 31 August 2024
England and Wales
Report of the Directors and Unaudited Financial Statements
2
For the year ended 31 August 2024
R K Carpentry Construction Limited
Contents Page
2
Directors' Report
3
Independent Accountants' Report
4
Income Statement
5
Statement of Financial Position
6
Statement of Changes in Equity
7 to 9
Notes to the Financial Statements
3
For the year ended 31 August 2024
R K Carpentry Construction Limited
Company Information
Richard Langston
Directors
Kieran Nelhams
Richard Langston
08701552
59,Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
A L C Pateman
Accountants
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
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4
For the year ended 31 August 2024
R K Carpentry Construction Limited
Directors' Report
The directors present their report and financial statements for the year ended 31 August |
2024. |
The principal activity of the company continued to be that of general and bespoke carpentry. |
Directors
The directors who served the company throughout the year were as follows:
Richard Langston
Kieran Nelhams
Richard Langston Secretary |
Signed on behalf of the board of directors
This report has been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006. |
05 September 2024
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5
For the year ended 31 August 2024
R K Carpentry Construction Limited
Independent Accountants' Report
As described on the Statement of Financial Position you are responsible for the preparation |
of the financial statements for the year ended 31 August 2024 and you consider that the |
company is exempt from an audit under the Companies Act 2006. In accordance with your |
instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and |
explanations supplied to us. |
A L C Pateman
59, Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
05 May 2024
3 of 9
6
For the year ended 31 August 2024
R K Carpentry Construction Limited
Income Statement
2023
2024
622,858
463,290
(277,996)
(288,198)
185,294
Gross profit
334,660
(153,781)
(98,949)
Operating profit
180,879
86,345
Interest payable and similar charges |
(3,961)
(3,508)
176,918
82,837
Profit before taxation
(27,638)
(17,989)
149,280
Profit for the financial year
64,848
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7
R K Carpentry Construction Limited
Statement of Financial Position
2023
2024
Property, plant and equipment |
101,922
43,973
2
101,922
43,973
1,392
1,506
3
Trade and other receivables |
6,875
22,755
4
44,351
Cash and cash equivalents |
49,324
73,585
52,618
Trade and other payables: amounts falling due |
within one year |
(52,502)
(72,115)
5
116
1,470
Net current assets
Total assets less current liabilities |
103,392
44,089
Trade and other payables: amounts falling due |
after more than one year |
(40,770)
(100,843)
6
2,549
Net assets
3,319
100
100
2,449
3,169
2,549
3,269
Shareholders' funds
For the year ended 31 August 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 31 August 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their 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. |
The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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8
For the year ended 31 August 2024
R K Carpentry Construction Limited
Statement of Financial Position Continued
These financial statements were approved and authorised for issue by the Board on 05 September 2024 and were signed by: |
The notes form part of these financial statements |
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9
For the year ended 31 August 2024
R K Carpentry Construction Limited
Statement of Changes in Equity
Total
Balance at 01 September 2022 |
100
8,321
8,421
64,848
64,848
Profit/Loss for the year
(70,000)
(70,000)
Balance at 31 August 2023 and 01 September |
2023 |
3,269
3,169
100
149,280
149,280
Profit/Loss for the year
(150,000)
(150,000)
Balance at 31 August 2024 |
100
2,449
2,549
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10
For the year ended 31 August 2024
R K Carpentry Construction Limited
Notes to the Financial Statements
Statutory Information
R K Carpentry Construction Limited is a private limited company, limited by shares, |
domiciled in England and Wales, registration number 08701552. |
59,Kimpton Close
Hemel Hempstead
Herts
HP2 7PW
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of |
Section 1A of Financial Reporting Standard 102 ''The Financial Reporting Standard |
applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial |
statements have been prepared under the historical costs convention as modified by the |
revaluation of certain assets. |
2. Property, plant and equipment |
119,603
51,620
67,983
72,100
-
72,100
140,083
51,620
191,703
Provision for depreciation and impair |
ment |
75,630
35,867
39,763
Charge for year
14,151
3,151
11,000
89,781
39,018
50,763
89,320
12,602
101,922
28,220
15,753
43,973
2023
2024
1,506
1,392
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11
For the year ended 31 August 2024
R K Carpentry Construction Limited
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
22,755
6,875
5. Trade and other payables: amounts falling due within one year |
2023
2024
1,605
13,025
Taxation and social security |
32,772
26,268
37,738
13,209
72,115
52,502
6. Trade and other payables: amounts falling due after more than one year |
2023
2024
92,960
28,875
7,883
11,895
100,843
40,770
7. Average number of persons employed |
During the year the average number of employees was 0 (2023 : 3)
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