Company Registration No. 12075965 (England and Wales)
Mottram Carpentry Limited
Unaudited accounts
for the year ended 30 April 2024
Mottram Carpentry Limited
Unaudited accounts
Contents
Mottram Carpentry Limited
Company Information
for the year ended 30 April 2024
Company Number
12075965 (England and Wales)
Registered Office
56 FERRIER CLOSE
RAINHAM
GILLINGHAM
KENT
ME8 9JL
ENGLAND
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
Mottram Carpentry Limited
Statement of financial position
as at 30 April 2024
Tangible assets
15,164
16,722
Cash at bank and in hand
721
-
Creditors: amounts falling due within one year
(21,372)
(13,963)
Net current assets/(liabilities)
988
(1,386)
Total assets less current liabilities
16,152
15,336
Creditors: amounts falling due after more than one year
(7,954)
(14,994)
Called up share capital
1
1
Profit and loss account
8,197
341
Shareholders' funds
8,198
342
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. 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 23 September 2024 and were signed on its behalf by
Thomas Mottram
Director
Company Registration No. 12075965
Mottram Carpentry Limited
Notes to the Accounts
for the year ended 30 April 2024
Mottram Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 12075965. The registered office is 56 FERRIER CLOSE, RAINHAM, GILLINGHAM, KENT, ME8 9JL, 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.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2023
3,765
23,142
900
27,807
At 30 April 2024
5,968
23,142
900
30,010
At 1 May 2023
2,223
8,331
531
11,085
Charge for the year
725
2,962
74
3,761
At 30 April 2024
2,948
11,293
605
14,846
At 30 April 2024
3,020
11,849
295
15,164
At 30 April 2023
1,542
14,811
369
16,722
Mottram Carpentry Limited
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Other debtors
20,559
9,538
6
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
3,000
3,000
Obligations under finance leases and hire purchase contracts
4,041
4,041
Taxes and social security
12,230
5,078
7
Creditors: amounts falling due after more than one year
2024
2023
Obligations under finance leases and hire purchase contracts
3,704
7,744
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).