1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-05-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05113669 2023-05-01 2024-04-30 05113669 2024-04-30 05113669 2023-04-30 05113669 2022-05-01 2023-04-30 05113669 2023-04-30 05113669 2022-04-30 05113669 bus:Director1 2023-05-01 2024-04-30 05113669 core:WithinOneYear 2024-04-30 05113669 core:WithinOneYear 2023-04-30 05113669 bus:Director1 2024-04-30 05113669 bus:Director1 2022-04-30 05113669 bus:Director1 2022-05-01 2023-04-30 05113669 bus:Micro-entities 2023-05-01 2024-04-30 05113669 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05113669 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05113669 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05113669 bus:FullAccounts 2023-05-01 2024-04-30
COMPANY REGISTRATION NUMBER: 05113669
DH Carpentry Limited
Filleted Unaudited Financial Statements
30 April 2024
DH Carpentry Limited
Statement of Financial Position
30 April 2024
2024
2023
£
£
Fixed assets
894
1,384
----
-------
Current assets
4,260
6,788
Creditors: amounts falling due within one year
5,555
998
-------
-------
Net current (liabilities)/assets
( 1,295)
5,790
-------
-------
Total assets less current liabilities
( 401)
7,174
Provisions for liabilities
263
Accruals and deferred income
968
968
-------
-------
(1,369)
5,943
-------
-------
Capital and reserves
( 1,369)
5,943
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Henderson
( 4,558)
( 4,558)
----
-------
----
-------
2023
Balance brought forward
Advances/ (credits) to the director
Amounts repaid
Balance outstanding
£
£
£
£
Mr D Henderson
( 6,100)
6,100
-------
----
-------
----
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 16 September 2024 , and are signed on behalf of the board by:
Mr D Henderson
Director
Company registration number: 05113669
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 27 Old Road, North Petherton, Bridgwater, Somerset, TA6 6TF.