SUSSEX CARPENTRY LTD

Company Registration Number:
12384965 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

SUSSEX CARPENTRY LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

SUSSEX CARPENTRY LTD

Company Information

for the Period Ended 31 March 2024




Director: Mr N McKenna
Registered office: 1
Whites Close
Hurstpierpoint
Hassocks
West Sussex
England
BN6 9XX
Company Registration Number: 12384965 (England and Wales)

SUSSEX CARPENTRY LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

The principal activity of the company during the year under review continued to be that of providing carpentry services.

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Mr N McKenna

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr N McKenna
Status: Director

SUSSEX CARPENTRY LTD

Profit and Loss Account

for the Period Ended 31 March 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 60,124 61,270
Administrative Expenses ( 6,580 ) ( 10,579 )
Operating Profit or (Loss) 53,544 50,691
Profit or (Loss) Before Tax 53,544 50,691
Tax on Profit ( 10,173 ) ( 9,631 )
Profit or (Loss) for Period 43,371 41,060

The notes form part of these financial statements

SUSSEX CARPENTRY LTD

Balance sheet

As at 31 March 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 13,391 21,744
Cash at bank and in hand: 2,111 6
Total current assets: 15,502 21,750
Creditors: amounts falling due within one year: ( 10,773 ) ( 12,292 )
Net current assets (liabilities): 4,729 9,458
Total assets less current liabilities: 4,729 9,458
Total net assets (liabilities): 4,729 9,458

The notes form part of these financial statements

SUSSEX CARPENTRY LTD

Balance sheet continued

As at 31 March 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 4,629 9,358
Shareholders funds: 4,729 9,458

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 September 2024
And Signed On Behalf Of The Board By:

Name: Mr N McKenna
Status: Director

The notes form part of these financial statements

SUSSEX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SUSSEX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SUSSEX CARPENTRY LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    No