Kevin Bowes Carpentry Limited 07436353 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 07436353 2023-04-01 2024-03-31 07436353 2024-03-31 07436353 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 07436353 bus:Micro-entities 2023-04-01 2024-03-31 07436353 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 07436353 bus:FullAccounts 2023-04-01 2024-03-31 07436353 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07436353 bus:RegisteredOffice 2023-04-01 2024-03-31 07436353 bus:CompanySecretary1 2023-04-01 2024-03-31 07436353 bus:Director2 2023-04-01 2024-03-31 07436353 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07436353 bus:Agent1 2023-04-01 2024-03-31 07436353 countries:England 2023-04-01 2024-03-31 07436353 2022-04-01 2023-03-31 07436353 2023-03-31 07436353 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 07436353

Kevin Bowes Carpentry Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Kevin Bowes Carpentry Limited

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

Kevin Bowes Carpentry Limited

Company Information

Director

Mr Kevin Bowes

Company secretary

Cobat Secretarial Services Limited

Registered office

1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

Accountants

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

 

Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Kevin Bowes Carpentry Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kevin Bowes Carpentry Limited for the year ended 31 March 2024 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of Kevin Bowes Carpentry Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Kevin Bowes Carpentry Limited and state those matters that we have agreed to state to the Board of Directors of Kevin Bowes Carpentry Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kevin Bowes Carpentry Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Kevin Bowes Carpentry Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kevin Bowes Carpentry Limited. You consider that Kevin Bowes Carpentry Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Kevin Bowes Carpentry Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Brian Nuttgens Accountants Ltd
Chartered Certified Accountants
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

21 September 2024

 

Kevin Bowes Carpentry Limited

Profit and Loss Account for the Year Ended 31 March 2024

2024
£

2023
£

Turnover

568,286

720,193

Cost of raw materials and consumables

(416,174)

(508,945)

Staff costs

(54,725)

(49,300)

Depreciation and other amounts written off assets

(1,195)

(1,494)

Other charges

(41,470)

(45,176)

Profit before tax

54,722

115,278

Tax on profit

(11,545)

(22,051)

Profit for the year

43,177

93,227

 

Kevin Bowes Carpentry Limited

(Registration number: 07436353)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

4,779

5,974

Current assets

112,234

122,540

Creditors: Amounts falling due within one year

(49,416)

(35,094)

Net current assets

62,818

87,446

 

67,597

93,420

Capital and reserves

67,597

93,420

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1007 London Road
Leigh-On-Sea
Essex
SS9 3JY

These financial statements were authorised for issue by the director on 21 September 2024.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2023 - 4).

For the financial year ending 31 March 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

 

Kevin Bowes Carpentry Limited

(Registration number: 07436353)
Balance Sheet as at 31 March 2024

Approved and authorised by the director on 21 September 2024
 

.........................................
Mr Kevin Bowes
Director