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REGISTERED NUMBER: 10071738 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 March 2024

for

Bristol & District Carpentry Ltd

Bristol & District Carpentry Ltd (Registered number: 10071738)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Balance Sheet 1


Bristol & District Carpentry Ltd (Registered number: 10071738)

Balance Sheet
31 March 2024

2024 2023
£    £    £    £   
FIXED ASSETS 283,655 268,431

CURRENT ASSETS 134,176 174,144

CREDITORS
Amounts falling due within one year (88,290 ) (122,396 )
NET CURRENT ASSETS 45,886 51,748
TOTAL ASSETS LESS CURRENT
LIABILITIES

329,541

320,179

CREDITORS
Amounts falling due after more than
one year

181,293

181,123
NET ASSETS 148,248 139,056

CAPITAL AND RESERVES 148,248 139,056

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Bristol & District Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10071738

Registered office: North Lodge
South Horrington
Wells
Somerset
BA5 3DZ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 2 ) .



Bristol & District Carpentry Ltd (Registered number: 10071738)

Balance Sheet - continued
31 March 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 22 September 2024 and were signed by:





D Ward - Director