1 November 2022 false No description of principal activity Taxfiler 2024.5 10415089business:PrivateLimitedCompanyLtd2022-11-012023-10-31 104150892022-10-31 104150892022-11-012023-10-31 10415089business:AuditExempt-NoAccountantsReport2022-11-012023-10-31 10415089business:FilletedAccounts2022-11-012023-10-31 104150892023-10-31 104150892022-10-31 10415089core:WithinOneYear2023-10-31 10415089core:WithinOneYear2022-10-31 10415089core:AfterOneYear2023-10-31 10415089core:AfterOneYear2022-10-31 10415089countries:EnglandWales2022-11-012023-10-31 10415089business:RegisteredOffice2022-11-012023-10-31 104150892021-11-012022-10-31 10415089business:Micro-entities2022-11-012023-10-31 10415089business:Director12022-11-012023-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10415089 (England and Wales)
Charles Linton Carpentry and Construction Ltd Unaudited accounts for the year ended 31 October 2023
Charles Linton Carpentry and Construction Ltd Statement of Financial Position as at 31 October 2023
2023 
2022 
£ 
£ 
Fixed assets
69,745 
57,008 
Current assets
655,802 
429,260 
Creditors: amounts falling due within one year
(238,073)
(196,692)
Net current assets
417,729 
232,568 
Total assets less current liabilities
487,474 
289,576 
Creditors: amounts falling due after more than one year
(17,625)
(27,434)
Accruals and deferred income
(2,635)
- 
Net assets
467,214 
262,142 
Capital and reserves
467,214 
262,142 
NOTES TO THE ACCOUNTS
1 Statutory information
Charles Linton Carpentry and Construction Ltd is a private company, limited by shares, registered in England and Wales, registration number 10415089. The registered office is Curtis House, 34 Third Avenue, Hove, BN3 2PD, United Kingdom.
2 Guarantees and other financial commitments
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the Company pays fixed contributions in to a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in other creditors as a liability in the Statement of Financial Position. The assets of the plan are held separately from the Company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 2 (2022: 3).
- 2 -
Charles Linton Carpentry and Construction Ltd Statement of Financial Position as at 31 October 2023 (continued)
For the year ending 31 October 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 October 2024
Daniel Smith Director Company Registration No. 10415089
- 3 -