21 December 2022 false No description of principal activity Taxfiler 2024.5 14552678business:PrivateLimitedCompanyLtd2022-12-212023-12-31 145526782022-12-20 145526782022-12-212023-12-31 14552678business:AuditExemptWithAccountantsReport2022-12-212023-12-31 14552678business:FilletedAccounts2022-12-212023-12-31 145526782023-12-31 14552678business:Director12022-12-212023-12-31 14552678business:RegisteredOffice2022-12-212023-12-31 14552678core:WithinOneYear2023-12-31 14552678core:AfterOneYear2023-12-31 14552678core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 14552678core:PreviouslyStatedAmount2023-12-31 14552678business:SmallEntities2022-12-212023-12-31 14552678countries:EnglandWales2022-12-212023-12-31 14552678core:MotorVehicles2022-12-212023-12-31 14552678core:MotorVehicles2022-12-20 14552678core:MotorVehicles2023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14552678 (England and Wales)
Will Jefferies Carpentry Limited Unaudited accounts for the period from 21 December 2022 to 31 December 2023
Will Jefferies Carpentry Limited Unaudited accounts Contents
Page
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Will Jefferies Carpentry Limited Company Information for the period from 21 December 2022 to 31 December 2023
Director
William Jefferies
Company Number
14552678 (England and Wales)
Registered Office
High Garrett Mill Lane Little Baddow Chelmsford Essex CM3 4SB England
Accountants
Lunar Accountancy Ltd 41 Lancaster Gate London W2 3NA
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Will Jefferies Carpentry Limited Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Fixed assets
Tangible assets
17,439 
Current assets
Debtors
4,971 
Cash at bank and in hand
1,676 
6,647 
Creditors: amounts falling due within one year
(11,125)
Net current liabilities
(4,478)
Total assets less current liabilities
12,961 
Creditors: amounts falling due after more than one year
(5,914)
Net assets
7,047 
Capital and reserves
Profit and loss account
7,047 
Shareholders' funds
7,047 
For the period 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 19 September 2024 and were signed on its behalf by
William Jefferies Director Company Registration No. 14552678
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Will Jefferies Carpentry Limited Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
1
Statutory information
Will Jefferies Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 14552678. The registered office is High Garrett, Mill Lane, Little Baddow, Chelmsford, Essex, CM3 4SB, England.
2
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
20% on cost
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 21 December 2022
21,799 
At 31 December 2023
21,799 
Depreciation
Charge for the period
4,360 
At 31 December 2023
4,360 
Net book value
At 31 December 2023
17,439 
5
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
4,971 
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Will Jefferies Carpentry Limited Notes to the Accounts for the period from 21 December 2022 to 31 December 2023
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
4,954 
Other creditors
5,421 
Accruals
750 
11,125 
7
Creditors: amounts falling due after more than one year
2023 
£ 
Other creditors
5,914 
8
Average number of employees
During the period the average number of employees was 1.
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