Varnalis & Sons Carpentry Limited 12404540 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Carpentry & Joinery Digita Accounts Production Advanced 6.30.9574.0 true 12404540 2023-02-01 2024-01-31 12404540 2024-01-31 12404540 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12404540 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 12404540 bus:Micro-entities 2023-02-01 2024-01-31 12404540 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12404540 bus:FilletedAccounts 2023-02-01 2024-01-31 12404540 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12404540 bus:RegisteredOffice 2023-02-01 2024-01-31 12404540 bus:Director1 2023-02-01 2024-01-31 12404540 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12404540 countries:UnitedKingdom 2023-02-01 2024-01-31 12404540 2022-02-01 2023-01-31 12404540 2023-01-31 12404540 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 12404540 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12404540

Varnalis & Sons Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Varnalis & Sons Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Varnalis & Sons Carpentry Limited

Company Information

Director

Mr Tomas Varnalis

Registered office

10 Roman Way
Boughton Monchelsea
Maidstone
Kent
ME17 4SG

Accountants

BBK Accountants BMM Limited
Chartered Certified Accountants
4A Roman Road
London
E6 3RX

 

Varnalis & Sons Carpentry Limited

(Registration number: 12404540)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

9,177

16,074

Current assets

28,855

22,643

Creditors: Amounts falling due within one year

(23,305)

(16,079)

Net current assets

5,550

6,564

Total assets less current liabilities

14,727

22,638

Creditors: Amounts falling due after more than one year

(12,016)

(16,805)

Accruals and deferred income

(1,140)

(850)

 

1,571

4,983

Capital and reserves

1,571

4,983

1

General information

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

The address of its registered office is:
10 Roman Way
Boughton Monchelsea
Maidstone
Kent
ME17 4SG
England

These financial statements were authorised for issue by the director on 28 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Varnalis & Sons Carpentry Limited

(Registration number: 12404540)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 28 March 2024
 

.........................................
Mr Tomas Varnalis
Director