NT CARPENTRY SERVICE LTD

Company Registration Number:
10725654 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

NT CARPENTRY SERVICE LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

NT CARPENTRY SERVICE LTD

Company Information

for the Period Ended 30 April 2024




Registered office: 47
Laggan Road
Maidenhead
England
SL6 7JY
Company Registration Number: 10725654 (England and Wales)

NT CARPENTRY SERVICE LTD

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 72,579 115,439
Cost of Materials ( 7,728 ) ( 74,612 )
Staff Costs ( 37,238 ) ( 12,392 )
Depreciation and Writeoffs ( 263 ) -
Other charges ( 14,635 ) ( 14,530 )
Tax on Profit ( 2,532 ) -
Profit or (Loss) for Period 10,183 13,905

NT CARPENTRY SERVICE LTD

Balance sheet

As at 30 April 2024


2024
£

2023
£
Fixed Assets: 2,239 1,606
Current assets: 51,606 52,803
Creditors: amounts falling due within one year: ( 12,990 ) ( 10,095 )
Net current assets (liabilities): 38,616 42,708
Total assets less current liabilities: 40,855 44,314
Total net assets (liabilities): 40,855 44,314
Capital and reserves: 40,855 44,314

NT CARPENTRY SERVICE LTD

Balance sheet continued

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 20 October 2024
And Signed On Behalf Of The Board By:

Name: Oleg Zheleznyak
Status: Director

The notes form part of these financial statements

NT CARPENTRY SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

NT CARPENTRY SERVICE LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No