1 May 2023 false No description of principal activity Taxfiler 2024.5 12578825business:PrivateLimitedCompanyLtd2023-05-012024-04-30 125788252023-04-30 125788252023-05-012024-04-30 12578825business:AuditExemptWithAccountantsReport2023-05-012024-04-30 12578825business:FilletedAccounts2023-05-012024-04-30 125788252024-04-30 12578825business:Director12023-05-012024-04-30 12578825business:RegisteredOffice2023-05-012024-04-30 125788252023-04-30 12578825core:WithinOneYear2024-04-30 12578825core:WithinOneYear2023-04-30 12578825core:AfterOneYear2024-04-30 12578825core:AfterOneYear2023-04-30 12578825core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 12578825core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 12578825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 12578825core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 12578825core:PreviouslyStatedAmount2024-04-30 12578825core:PreviouslyStatedAmount2023-04-30 12578825business:SmallEntities2023-05-012024-04-30 12578825countries:EnglandWales2023-05-012024-04-30 12578825core:MotorVehicles2023-05-012024-04-30 12578825core:MotorVehicles2023-04-30 12578825core:MotorVehicles2024-04-30 125788252022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 12578825 (England and Wales)
ALC CARPENTRY & CONSTRUCTION LTD Unaudited accounts for the year ended 30 April 2024
ALC CARPENTRY & CONSTRUCTION LTD Unaudited accounts Contents
Page
- 2 -
ALC CARPENTRY & CONSTRUCTION LTD Company Information for the year ended 30 April 2024
Director
Adam Lee Closs
Company Number
12578825 (England and Wales)
Registered Office
11 CAMPBELL CLOSE FRAMLINGHAM SUFFOLK IP13 9PL UNITED KINGDOM
Accountants
ST Accountancy Services Ltd 6 The Square Martlesham Heath Suffolk IP5 3SL
- 3 -
ALC CARPENTRY & CONSTRUCTION LTD Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,504 
27,505 
Current assets
Debtors
37,394 
30,841 
Cash at bank and in hand
34,916 
(4,470)
72,310 
26,371 
Creditors: amounts falling due within one year
(73,285)
(49,800)
Net current liabilities
(975)
(23,429)
Total assets less current liabilities
39,529 
4,076 
Creditors: amounts falling due after more than one year
(15,900)
- 
Net assets
23,629 
4,076 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
23,628 
4,075 
Shareholders' funds
23,629 
4,076 
For the year ending 30 April 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 October 2024 and were signed on its behalf by
Adam Lee Closs Director Company Registration No. 12578825
- 4 -
ALC CARPENTRY & CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
ALC CARPENTRY & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 12578825. The registered office is 11 CAMPBELL CLOSE, FRAMLINGHAM, SUFFOLK, IP13 9PL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 May 2023
32,670 
Additions
26,500 
At 30 April 2024
59,170 
Depreciation
At 1 May 2023
5,165 
Charge for the year
13,501 
At 30 April 2024
18,666 
Net book value
At 30 April 2024
40,504 
At 30 April 2023
27,505 
- 5 -
ALC CARPENTRY & CONSTRUCTION LTD Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
36,538 
5,501 
Other debtors
856 
340 
37,394 
5,841 
Amounts falling due after more than one year
Accrued income and prepayments
- 
25,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
8,175 
- 
VAT
19,679 
4,686 
Obligations under finance leases and hire purchase contracts
7,950 
- 
Trade creditors
2,398 
- 
Taxes and social security
6,481 
3,790 
Other creditors
2,749 
16,163 
Loans from directors
25,853 
25,161 
73,285 
49,800 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
15,900 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -