A.S.L. Carpentry & Construction Ltd |
Registered Number:09114744 |
For the year ended 31 March 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2024
A.S.L. Carpentry & Construction Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
A.S.L. Carpentry & Construction Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
8,609
4,861
2
8,609
4,861
Trade and other receivables |
119
140
3
20,647
Cash and cash equivalents |
23,059
23,199
20,766
Trade and other payables: amounts falling due within one |
year |
(11,670)
(28,086)
4
9,096
(4,887)
Net current liabilities
Total assets less current liabilities |
3,722
13,957
3,722
Net assets
13,957
1
1
3,721
13,956
3,722
13,957
Shareholders' funds
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. |
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 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. |
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. |
These financial statements were approved and authorised for issue by the Board on 15 August 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 31 March 2024
A.S.L. Carpentry & Construction Ltd
Notes to the Financial Statements
Statutory Information
A.S.L. Carpentry & Construction Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09114744. |
99 Western Road
Lewes
BN7 1RS
The presentation currency is £ sterling. |
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. Property, plant and equipment |
Motor Vehicles
13,652
2,044
-
11,608
6,617
-
5,805
812
12,420
5,805
2,044
20,269
Provision for depreciation and impairment |
8,791
863
-
7,928
Charge for year
2,869
295
1,451
1,123
11,660
1,158
1,451
9,051
3,369
4,354
886
8,609
3,680
-
1,181
4,861
3. Trade and other receivables |
2023
2024
140
119
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For the year ended 31 March 2024
A.S.L. Carpentry & Construction Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2023
2024
8,953
-
9,530
-
Taxation and social security |
6,624
10,437
2,979
1,233
28,086
11,670
5. Average number of persons employed |
During the year the average number of employees was 2 (2023 : 2)
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