BF CARPENTRY LTD

Company Registration Number:
14510735 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2023

Period of accounts

Start date: 28 November 2022

End date: 30 November 2023

BF CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

BF CARPENTRY LTD

Company Information

for the Period Ended 30 November 2023




Registered office: Newland Cottage
Main Street
Leamington Spa
Warwickshire
GBR
CV33 9DZ
Company Registration Number: 14510735 (England and Wales)

BF CARPENTRY LTD

Profit and Loss Account

for the Period Ended 30 November 2023


Notes

2023
£
Turnover 109,492
Cost of sales ( 0 )
Gross Profit or (Loss) 109,492
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 97,026 )
Administrative Expenses ( 9,795 )
Operating Profit or (Loss) 2,671
Profit or (Loss) Before Tax 2,671
Profit or (Loss) for Period 2,671

The notes form part of these financial statements

BF CARPENTRY LTD

Balance sheet

As at 30 November 2023


Notes

2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 400
Total fixed assets: 400
Current assets
Stocks: 0
Debtors: 6 0
Cash at bank and in hand: 0
Total current assets: 0
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 0
Total assets less current liabilities: 400
Creditors: amounts falling due after more than one year: 8 ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 400

The notes form part of these financial statements

BF CARPENTRY LTD

Balance sheet continued

As at 30 November 2023


Notes

2023
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 9 0
Profit and loss account: 399
Shareholders funds: 400

For the year ending 30 November 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 15 September 2024
And Signed On Behalf Of The Board By:

Name: D Woolham
Status: Director

The notes form part of these financial statements

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023
    Average number of employees during the period 1

    myself

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Intangible assets

Other Total
Cost £ £
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 - -
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 30 November 2023 - -
Net book value
Net book value at 30 November 2023 - -

no value in trademarks or IP

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible assets

Fixtures & fittings Total
Cost £ £
Additions 400 400
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2023 400 400
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 November 2023 - -
Net book value
At 30 November 2023 400 400

Carpentry company has small holding of surplus or day to day stock only i.e silicones etc valuing c. £400

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Debtors


2023
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

all accounts up to date and paid at end of filing dates no debtors outstanding

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

7.Creditors: amounts falling due within one year note


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

all trade accounts paid in full at time of end date

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

8.Creditors: amounts falling due after more than one year


2023
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

no amounts owed

BF CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

9. Revaluation reserve


2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0

no change in fixed assets as a carpentry firm labour is the only chargeable income thus no fixed assetts