Andrew Klimke Carpentry Limited 09658345 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Carpentry Digita Accounts Production Advanced 6.30.9574.0 true 09658345 2023-07-01 2024-06-30 09658345 2024-06-30 09658345 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 09658345 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 09658345 bus:Micro-entities 2023-07-01 2024-06-30 09658345 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09658345 bus:FilletedAccounts 2023-07-01 2024-06-30 09658345 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 09658345 bus:RegisteredOffice 2023-07-01 2024-06-30 09658345 bus:Director1 2023-07-01 2024-06-30 09658345 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09658345 countries:AllCountries 2023-07-01 2024-06-30 09658345 2022-07-01 2023-06-30 09658345 2023-06-30 09658345 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 09658345 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 09658345

Andrew Klimke Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Andrew Klimke Carpentry Limited

(Registration number: 09658345)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Current assets

46,707

40,758

Creditors: Amounts falling due within one year

(15,159)

(20,780)

Total assets less current liabilities

31,548

19,978

Creditors: Amounts falling due after more than one year

(4,005)

(7,739)

Accruals and deferred income

(1,000)

(1,000)

 

26,543

11,239

Capital and reserves

26,543

11,239

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
18 Leeway Avenue
Great Shelford
Cambridge
Cambridgeshire
CB22 5AU

These financial statements were authorised for issue by the director on 14 October 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 4 (2023 - 3).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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.

 

Andrew Klimke Carpentry Limited

(Registration number: 09658345)
Balance Sheet as at 30 June 2024

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 14 October 2024
 

.........................................
Mr A W Klimke
Director