INSIN SKILLS CARPENTRY & JOINERY LTD

Company Registration Number:
12286969 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

INSIN SKILLS CARPENTRY & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 10

INSIN SKILLS CARPENTRY & JOINERY LTD

Company Information

for the Period Ended 31 October 2023




Director: I Vasiliev
Registered office: 41
Craven Gardens
Ilford
England
IG6 1PG
Company Registration Number: 12286969 (England and Wales)

INSIN SKILLS CARPENTRY & JOINERY LTD

Balance sheet

As at 31 October 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 18,795 0
Total fixed assets: 18,795 0
Current assets
Debtors: 6 15,561 48
Cash at bank and in hand: 11,871 1,289
Total current assets: 27,432 1,337
Prepayments and accrued income: 1,001
Creditors: amounts falling due within one year: 7 ( 35,872 ) ( 109 )
Net current assets (liabilities): ( 8,440 ) 2,229
Total assets less current liabilities: 10,355 2,229
Total net assets (liabilities): 10,355 2,229

The notes form part of these financial statements

INSIN SKILLS CARPENTRY & JOINERY LTD

Balance sheet continued

As at 31 October 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 10,255 2,129
Shareholders funds: 10,355 2,229

For the year ending 31 October 2023 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.

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

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: I Vasiliev
Status: Director

The notes form part of these financial statements

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Accounting policies

    Basis of measurement and preparation

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

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

  • 3. Off balance sheet disclosure

    No

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

4. Dividends


2023
£

2022
£
Dividends paid 6,870

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 November 2022 - -
Additions 18,795 18,795
Disposals - -
Revaluations - -
Transfers - -
At 31 October 2023 18,795 18,795
Depreciation
At 01 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 October 2023 - -
Net book value
At 31 October 2023 18,795 18,795
At 31 October 2022 - -

Van - no depreciation in first year

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

6. Debtors


2023
£

2022
£
Trade debtors 15,561 48
Total 15,561 48

INSIN SKILLS CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 31 October 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Other creditors 35,872 109
Total 35,872 109