2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 05406774 bus:FullAccounts 2023-04-01 2024-03-31 05406774 bus:Micro-entities 2023-04-01 2024-03-31 05406774 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 05406774 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 05406774 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05406774 2023-04-01 2024-03-31 05406774 2024-03-31 05406774 bus:RegisteredOffice 2023-04-01 2024-03-31 05406774 core:WithinOneYear 2024-03-31 05406774 core:AfterOneYear 2024-03-31 05406774 bus:Director1 2023-04-01 2024-03-31 05406774 bus:Director1 2024-03-31 05406774 bus:Director1 2022-04-01 2023-03-31 05406774 bus:Director2 2023-04-01 2024-03-31 05406774 bus:Director2 2024-03-31 05406774 bus:Director2 2022-04-01 2023-03-31 05406774 2022-04-01 05406774 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 05406774 2022-04-01 2023-03-31 05406774 2023-03-31 05406774 core:WithinOneYear 2023-03-31 05406774 core:AfterOneYear 2023-03-31 05406774 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 05406774 core:MotorCars 2023-04-01 2024-03-31 05406774 core:MotorCars 2024-03-31 05406774 core:MotorCars 2023-03-31 05406774 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 05406774 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 05406774 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 05406774 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 05406774 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 05406774 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05406774 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 05406774 core:Non-currentFinancialInstruments 2024-03-31 05406774 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 05406774
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

SIMON DURRANT CARPENTRY & BUILDING LIMITED

  2024   2023
    £ £   £ £
Fixed assets   12,042      19,401 
Current assets 303,472      313,322   
Creditors: amount falling due within one year (11,450)     (2,338)  
Net current assets   292,022      310,984 
Total assets less current liabilities   304,064      330,385 
Accruals and deferred income   (18,375)     (1,050)
Net assets   285,689      329,335 
 

         
Capital and reserves   285,689      329,335 
 
NOTES TO THE ACCOUNTS

General Information
Simon Durrant Carpentry & Building Limited is a private company, limited by shares, registered in England and Wales.

The address of the registered office is:
3 The Stables, Pinkneys Farm, Pinkneys Green, Maidenhead, Berkshire, SL6 6PZ.

1.

Accounting policies

Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
2.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


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

Directors' 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.

- The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 02 October 2024 and were signed on its behalf by:


--------------------------------
S G Durrant
Director
1