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REGISTERED NUMBER: 08325125 (England and Wales)












Carpenters Surveyors Birmingham Limited

Unaudited Financial Statements

for the Year Ended 30 June 2024






Carpenters Surveyors Birmingham Limited (Registered number: 08325125)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Carpenters Surveyors Birmingham Limited

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mrs L M Bullock
I P Bullock





REGISTERED OFFICE: Office 3 Swan Park Business Centre
Kettlebrook Road
Tamworth
Staffordshire
B77 1AG





REGISTERED NUMBER: 08325125 (England and Wales)





ACCOUNTANTS: Tamworth Accountancy Services Limited
Office 3 Swan Park
Kettlebrook Road
Tamworth
Staffordshire
B77 1AG

Carpenters Surveyors Birmingham Limited (Registered number: 08325125)

Balance Sheet
30 June 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 1 1
Tangible assets 5 54,878 63,897
54,879 63,898

CURRENT ASSETS
Debtors 6 20,013 6,818
Cash at bank 357,470 290,778
377,483 297,596
CREDITORS
Amounts falling due within one year 7 273,007 106,506
NET CURRENT ASSETS 104,476 191,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

159,355

254,988

CREDITORS
Amounts falling due after more than one
year

8

(38,745

)

(42,857

)

PROVISIONS FOR LIABILITIES (13,238 ) (12,140 )
NET ASSETS 107,372 199,991

CAPITAL AND RESERVES
Called up share capital 22 22
Retained earnings 107,350 199,969
107,372 199,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Carpenters Surveyors Birmingham Limited (Registered number: 08325125)

Balance Sheet - continued
30 June 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 October 2024 and were signed on its behalf by:





I P Bullock - Director


Carpenters Surveyors Birmingham Limited (Registered number: 08325125)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Carpenters Surveyors Birmingham Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Carpenters Surveyors Birmingham Limited (Registered number: 08325125)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 7 (2023 - 6 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 July 2023
and 30 June 2024 1
NET BOOK VALUE
At 30 June 2024 1
At 30 June 2023 1

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 92,503
Additions 10,111
At 30 June 2024 102,614
DEPRECIATION
At 1 July 2023 28,606
Charge for year 19,130
At 30 June 2024 47,736
NET BOOK VALUE
At 30 June 2024 54,878
At 30 June 2023 63,897

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,964 6,818
Other debtors 16,049 -
20,013 6,818

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 5,876 7,143
Trade creditors 109,218 53,910
Taxation and social security 58,172 123
Other creditors 99,741 45,330
273,007 106,506

Carpenters Surveyors Birmingham Limited (Registered number: 08325125)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 38,745 42,857