2023-07-01 12641298 2024-06-30 12641298 2023-07-01 2024-06-30 12641298 2023-06-30 12641298 2022-07-01 2023-06-30 12641298 uk-core:WithinOneYear 2023-06-30 12641298 uk-core:WithinOneYear 2024-06-30 12641298 uk-core:ShareCapital 2024-06-30 12641298 uk-core:ShareCapital 2023-06-30 12641298 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 12641298 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 12641298 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12641298 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12641298 uk-bus:FRS102 2023-07-01 2024-06-30 12641298 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 12641298 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
North West Custom Carpentry Ltd
Registered Number:12641298
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
North West Custom Carpentry Ltd
Contents Page
1
Statement of Financial Position
2
Notes to the Financial Statements
3
Registered Number :
12641298
As at 30 June 2024
North West Custom Carpentry Ltd
Abridged Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
Property, plant and equipment
14,124
3,366
14,124
3,366
Current assets
Trade and other receivables
5,336
12,273
309
Cash and cash equivalents
90
12,363
5,645
Trade and other payables: amounts falling due within one year
(4,717)
(10,602)
928
1,761
Net current assets
Total assets less current liabilities
15,885
4,294
15,885
Net assets
4,294
Capital and reserves
Called up share capital
1
1
Retained earnings
15,884
4,293
15,885
4,294
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section 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.
All the members have consented to the preparation of an Abridged Income Statement and an Abridged Statement of Financial Position for the year ended 30 June 2024 in accordance with Section 444 (2A) of the Companies Act 2006.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr M R Thomas Director
These financial statements were approved and authorised for issue by the Board on 13 September 2024 and were signed by:
The notes form part of these financial statements
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4
For the year ended 30 June 2024
North West Custom Carpentry Ltd
Notes to the Financial Statements
Statutory Information
North West Custom Carpentry Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12641298.
Registered address:
Trinity Chambers
8 Suez Street
Warrington
Cheshire
WA1 1EG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial Reporting Standard 102 ''The
Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the Companies Act 2006. The financial statements have
been prepared under the historical costs convention as modified by the revaluation of certain assets.
2. Fixed assets
Property, plant
and equipment
£
Cost or valuation
At 01 July 2023
3,960
Additions
13,250
At 30 June 2024
17,210
Provision for depreciation, amortisation
and impairment
At 01 July 2023
594
2,492
Charge for year
At 30 June 2024
3,086
Net book value
At 30 June 2024
14,124
At 30 June 2023
3,366
3. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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