Company registration number 06784830 (England and Wales)
D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2024
PAGES FOR FILING WITH REGISTRAR
D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD
COMPANY INFORMATION
Director
Mr DB C John
Company number
06784830
Registered office
135 Mackworth Drive
Cimla
Neath
SA11 2QA
Accountants
WBV Limited
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD
CONTENTS
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD
ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD FOR THE YEAR ENDED 31 JANUARY 2024
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of D John Carpentry And Building Contractors Ltd for the year ended 31 January 2024, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the board of directors of D John Carpentry And Building Contractors Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of D John Carpentry And Building Contractors Ltd and state those matters that we have agreed to state to the board of directors of D John Carpentry And Building Contractors Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than D John Carpentry And Building Contractors Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that D John Carpentry And Building Contractors Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that D John Carpentry And Building Contractors Ltd 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 financial statements of D John Carpentry And Building Contractors Ltd. 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 financial statements.

WBV Limited
12 October 2024
Chartered Accountants
The Third Floor
Langdon House, Langdon Road
SA1 Swansea Waterfront
Swansea
Wales
SA1 8QY
D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD
BALANCE SHEET
AS AT 31 JANUARY 2024
31 January 2024
- 2 -
2024
2023
£
£
£
£
Fixed assets
187,873
187,517
Current assets
305
11
Creditors: amounts falling due within one year
(141,367)
(122,803)
Net current liabilities
(141,062)
(122,792)
Total assets less current liabilities
46,811
64,725
Creditors: amounts falling due after more than one year
(28,718)
(34,076)
Net assets
18,093
30,649
Capital and reserves
18,093
30,649
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

D John Carpentry And Building Contractors Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 135 Mackworth Drive, Cimla, Neath, SA11 2QA.

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

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

D JOHN CARPENTRY AND BUILDING CONTRACTORS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024
31 January 2024
- 3 -
The financial statements were approved and signed by the director and authorised for issue on 12 October 2024
Mr DB C John
Director
Company registration number 06784830 (England and Wales)
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