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Registered Number: 13284479
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 March 2024

for

NEW FOREST CARPENTRY LTD

 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 11,213    14,951 
11,213    14,951 
Current assets      
Debtors   8,073 
Cash at bank and in hand 1,926    1,926 
1,926    9,999 
Creditors: amount falling due within one year (13,770)   (21,843)
Net current assets (11,844)   (11,844)
 
Total assets less current liabilities (631)   3,107 
Net assets (631)   3,107 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account (731)   3,007 
Shareholders' funds (631)   3,107 
 


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.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 23 October 2024 and were signed by:


-------------------------------
David Masterman
Director
1
General Information
NEW FOREST CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13284479, registration address 8 Rockram Gardens, Dibden, Southampton, SO45 5WL.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 25% Reducing Balance
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 April 2023  
Additions 26,580    26,580 
Disposals  
At 31 March 2024 26,580    26,580 
Depreciation
At 01 April 2023 11,629    11,629 
Charge for year 3,738    3,738 
On disposals  
At 31 March 2024 15,367    15,367 
Net book values
Closing balance as at 31 March 2024 11,213    11,213 
Opening balance as at 01 April 2023 14,951    14,951 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2