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Company Registration No. 13838049 (England and Wales)
MINDE CARPENTRY LTD Unaudited accounts for the year ended 31 January 2024
MINDE CARPENTRY LTD Unaudited accounts Contents
Page
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MINDE CARPENTRY LTD Company Information for the year ended 31 January 2024
Director
Mindaugas PRANARAUSKAS
Company Number
13838049 (England and Wales)
Registered Office
36 KINGSLAND ROAD LONDON E13 9PA UNITED KINGDOM
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MINDE CARPENTRY LTD Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,600 
21,500 
Current assets
Debtors
13,583 
31,528 
Cash at bank and in hand
(3)
4,372 
13,580 
35,900 
Creditors: amounts falling due within one year
(5,925)
(18,600)
Net current assets
7,655 
17,300 
Total assets less current liabilities
16,255 
38,800 
Creditors: amounts falling due after more than one year
(14,443)
(18,432)
Net assets
1,812 
20,368 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,811 
20,367 
Shareholders' funds
1,812 
20,368 
For the 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. 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 21 October 2024 and were signed on its behalf by
Mindaugas PRANARAUSKAS Director Company Registration No. 13838049
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MINDE CARPENTRY LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
MINDE CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 13838049. The registered office is 36 KINGSLAND ROAD, LONDON, E13 9PA, UNITED KINGDOM.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2023
21,500 
At 31 January 2024
21,500 
Depreciation
Charge for the year
12,900 
At 31 January 2024
12,900 
Net book value
At 31 January 2024
8,600 
At 31 January 2023
21,500 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Accrued income and prepayments
13,583 
31,528 
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MINDE CARPENTRY LTD Notes to the Accounts for the year ended 31 January 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(308)
- 
Taxes and social security
6,233 
- 
Loans from directors
- 
18,600 
5,925 
18,600 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
14,443 
18,432 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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