Company Registration No. 12128621 (England and Wales)
IL CARPENTRY LTD
Unaudited accounts
for the year ended 31 July 2024
IL CARPENTRY LTD
Unaudited accounts
Contents
IL CARPENTRY LTD
Company Information
for the year ended 31 July 2024
Company Number
12128621 (England and Wales)
Registered Office
107 DOULTON CLOSE
HARLOW
CM17 9RH
ENGLAND
IL CARPENTRY LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
43,566
28,295
Creditors: amounts falling due within one year
(32,600)
(14,863)
Net current assets
10,966
13,432
Total assets less current liabilities
10,966
13,432
Creditors: amounts falling due after more than one year
(4,992)
(8,383)
Called up share capital
1
1
Profit and loss account
5,973
5,048
Shareholders' funds
5,974
5,049
For the year ending 31 July 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 31 October 2024 and were signed on its behalf by
Ion LUNGU
Director
Company Registration No. 12128621
IL CARPENTRY LTD
Notes to the Accounts
for the year ended 31 July 2024
IL CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 12128621. The registered office is 107 DOULTON CLOSE, HARLOW, CM17 9RH, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
218
-
Other creditors
32,382
14,863
5
Creditors: amounts falling due after more than one year
2024
2023
6
Average number of employees
During the year the average number of employees was 0 (2023: 0).