T & H Carpentry Limited 9958584 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is second fix carpentry services Digita Accounts Production Advanced 6.30.9574.0 true 9958584 2023-02-01 2024-01-31 9958584 2024-01-31 9958584 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 9958584 bus:Micro-entities 2023-02-01 2024-01-31 9958584 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 9958584 bus:FullAccounts 2023-02-01 2024-01-31 9958584 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 9958584 bus:RegisteredOffice 2023-02-01 2024-01-31 9958584 bus:Director1 2023-02-01 2024-01-31 9958584 bus:Director2 2023-02-01 2024-01-31 9958584 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 9958584 countries:AllCountries 2023-02-01 2024-01-31 9958584 2022-02-01 2023-01-31 9958584 2023-01-31 9958584 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 9958584

T & H Carpentry Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

T & H Carpentry Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

T & H Carpentry Limited

Company Information

Directors

Mr W J Turnbull

Mr R J Hone

Registered office

37 Long Leasow
Selly Oak
Birmingham
B29 4LT

Accountants

KJW Accountancy
1492 Pershore Road
Stirchley
Birmingham
B30 2NT

 

T & H Carpentry Limited

(Registration number: 9958584)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,127

1,643

Current assets

37,566

42,069

Prepayments and accrued income

-

106

Creditors: Amounts falling due within one year

(22,786)

(12,117)

Net current assets

14,780

30,058

Total assets less current liabilities

16,907

31,701

Accruals and deferred income

(1,300)

(1,300)

 

15,607

30,401

Capital and reserves

15,607

30,401

1

General information

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

The address of its registered office is:
37 Long Leasow
Selly Oak
Birmingham
B29 4LT

These financial statements were authorised for issue by the Board on 31 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 directors) during the year, was 2 (2023 - 2).

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.

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

T & H Carpentry Limited

(Registration number: 9958584)
Balance Sheet as at 31 January 2024

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 31 October 2024 and signed on its behalf by:
 

.........................................
Mr W J Turnbull
Director