L J F Carpentry & Design Ltd 10578166 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is carpentry Digita Accounts Production Advanced 6.30.9574.0 true 10578166 2023-02-01 2024-01-31 10578166 2024-01-31 10578166 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 10578166 1 2024-01-31 10578166 bus:Micro-entities 2023-02-01 2024-01-31 10578166 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10578166 bus:FilletedAccounts 2023-02-01 2024-01-31 10578166 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10578166 bus:RegisteredOffice 2023-02-01 2024-01-31 10578166 bus:Director1 2023-02-01 2024-01-31 10578166 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10578166 countries:EnglandWales 2023-02-01 2024-01-31 10578166 1 2023-02-01 2024-01-31 10578166 1 2023-01-31 10578166 2022-02-01 2023-01-31 10578166 2023-01-31 10578166 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 10578166

L J F Carpentry & Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

L J F Carpentry & Design Ltd

(Registration number: 10578166)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

5,805

6,907

Current assets

5,697

2,104

Creditors: Amounts falling due within one year

(9,134)

(7,183)

Net current liabilities

(3,437)

(5,079)

Total assets less current liabilities

2,368

1,828

Accruals and deferred income

(1,428)

(1,118)

 

940

710

Capital and reserves

940

710

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
35 Chequers Court
Brown Street
Salisbury
Wiltshire
SP1 2AS
England

These financial statements were authorised for issue by the director on 22 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 February 2023
£

Advances to director
£

At 31 January 2024
£

The company made loans to the directors. The loans are unsecured, interest free and repayable on demand.

-

4,824

4,824

       
     

 

L J F Carpentry & Design Ltd

(Registration number: 10578166)
Balance Sheet as at 31 January 2024

 

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 22 October 2024
 

.........................................
L M Frampton
Director