1 April 2023 false No description of principal activity Taxfiler 2024.5 4891983business:PrivateLimitedCompanyLtd2023-04-012024-03-31 48919832023-03-31 48919832023-04-012024-03-31 4891983business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 4891983business:FilletedAccounts2023-04-012024-03-31 48919832024-03-31 4891983business:Director12023-04-012024-03-31 4891983business:CompanySecretary12023-04-012024-03-31 4891983business:RegisteredOffice2023-04-012024-03-31 48919832023-03-31 4891983core:WithinOneYear2024-03-31 4891983core:WithinOneYear2023-03-31 4891983core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 4891983core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 4891983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 4891983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 4891983core:PreviouslyStatedAmount2024-03-31 4891983core:PreviouslyStatedAmount2023-03-31 4891983business:SmallEntities2023-04-012024-03-31 4891983countries:EnglandWales2023-04-012024-03-31 4891983core:PlantMachinery2023-04-012024-03-31 4891983core:MotorVehicles2023-04-012024-03-31 4891983core:PlantMachinery2023-03-31 4891983core:MotorVehicles2023-03-31 4891983core:PlantMachinery2024-03-31 4891983core:MotorVehicles2024-03-31 4891983business:OrdinaryShareClass12023-04-012024-03-31 4891983business:OrdinaryShareClass12022-04-012023-03-31 48919832022-04-012023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 4891983 (England and Wales)
Leicestershire Carpentry Services Limited Unaudited accounts for the year ended 31 March 2024
Leicestershire Carpentry Services Limited Unaudited accounts Contents
Page
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Leicestershire Carpentry Services Limited Company Information for the year ended 31 March 2024
Director
R F Hughes
Secretary
R F Hughes
Company Number
4891983 (England and Wales)
Registered Office
12 Cross Lane Mountsorrel Loughborough Leicestershire LE12 7BY
Accountants
Keighwood Ltd Keighwood House 12 The Range Langham, Oakham Rutland LE15 7EB
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Leicestershire Carpentry Services Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,690 
2,220 
Current assets
Inventories
1,250 
1,250 
Debtors
24,383 
10,000 
Cash at bank and in hand
41,624 
39,865 
67,257 
51,115 
Creditors: amounts falling due within one year
(31,851)
(27,531)
Net current assets
35,406 
23,584 
Net assets
38,096 
25,804 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
38,094 
25,802 
Shareholders' funds
38,096 
25,804 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 October 2024 and were signed on its behalf by
R F Hughes Director Company Registration No. 4891983
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Leicestershire Carpentry Services Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Leicestershire Carpentry Services Limited is a private company, limited by shares, registered in England and Wales, registration number 4891983. The registered office is 12 Cross Lane, Mountsorrel, Loughborough, Leicestershire, LE12 7BY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing value
Motor vehicles
25% reducing value
Stocks
Stocks and work-in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax is not provided on timing differences arising from the revaluation of fixed assets where there is no commitment to sell the asset. Deferred tax assets and liabilities are not discounted.
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Leicestershire Carpentry Services Limited Notes to the Accounts for the year ended 31 March 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2023
16,915 
10,250 
27,165 
Additions
1,264 
- 
1,264 
At 31 March 2024
18,179 
10,250 
28,429 
Depreciation
At 1 April 2023
14,815 
10,130 
24,945 
Charge for the year
764 
30 
794 
At 31 March 2024
15,579 
10,160 
25,739 
Net book value
At 31 March 2024
2,600 
90 
2,690 
At 31 March 2023
2,100 
120 
2,220 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,964 
10,000 
Other debtors
8,419 
- 
24,383 
10,000 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,454 
5,117 
Trade creditors
8,895 
10,220 
Taxes and social security
14,502 
10,604 
Loans from directors
- 
1,590 
31,851 
27,531 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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