CLAY CARPENTRY PROJECTS LIMITED

Company Registration Number:
08933481 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

CLAY CARPENTRY PROJECTS LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2024

Balance sheet
Notes

CLAY CARPENTRY PROJECTS LIMITED

Balance sheet

As at 31 March 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 126,380 84,896
Total fixed assets: 126,380 84,896
Current assets
Debtors: 4 118,926 140,378
Cash at bank and in hand: 133,836 222,923
Total current assets: 252,762 363,301
Creditors: amounts falling due within one year: 5 (157,797) (137,571)
Net current assets (liabilities): 94,965 225,730
Total assets less current liabilities: 221,345 310,626
Creditors: amounts falling due after more than one year: 6 (85,857) (81,423)
Total net assets (liabilities): 135,488 229,203
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 135,388 229,103
Shareholders funds: 135,488 229,203

The notes form part of these financial statements

CLAY CARPENTRY PROJECTS LIMITED

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 October 2024
and signed on behalf of the board by:

Name: A D Clay
Status: Director

The notes form part of these financial statements

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

2. Employees

2024 2023
Average number of employees during the period 9 8

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

3. Tangible Assets

Total
Cost £
At 01 April 2023 128,095
Additions 73,374
At 31 March 2024 201,469
Depreciation
At 01 April 2023 43,199
Charge for year 31,890
At 31 March 2024 75,089
Net book value
At 31 March 2024 126,380
At 31 March 2023 84,896

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Debtors

2024 2023
££
Debtors due after more than one year: 0 0

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Creditors: amounts falling due within one year note

31.03.24 31.03.23 157,797 137,571

CLAY CARPENTRY PROJECTS LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Creditors: amounts falling due after more than one year note

31.03.24 31.03.23 85,857 81,423