R&A Carpentry Ltd 08864314 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is joinery installations Digita Accounts Production Advanced 6.30.9574.0 true 08864314 2023-02-01 2024-01-31 08864314 2024-01-31 08864314 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 08864314 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 08864314 bus:Micro-entities 2023-02-01 2024-01-31 08864314 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 08864314 bus:FilletedAccounts 2023-02-01 2024-01-31 08864314 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 08864314 bus:RegisteredOffice 2023-02-01 2024-01-31 08864314 bus:Director2 2023-02-01 2024-01-31 08864314 bus:Director3 2023-02-01 2024-01-31 08864314 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 08864314 countries:England 2023-02-01 2024-01-31 08864314 2022-02-01 2023-01-31 08864314 2023-01-31 08864314 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 08864314 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 08864314

R&A Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

R&A Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R&A Carpentry Ltd

Company Information

Directors

Mr Ruslan Tkachou

Mr Andrejs Abramovs

Registered office

8 Taleford Villas
Ottery St Mary
Devon
EX11 1NB

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

R&A Carpentry Ltd

(Registration number: 08864314)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

20,537

4,808

Current assets

21,719

42,386

Prepayments and accrued income

763

396

Creditors: Amounts falling due within one year

(22,574)

(28,659)

Net current (liabilities)/assets

(92)

14,123

Total assets less current liabilities

20,445

18,931

Creditors: Amounts falling due after more than one year

(4,306)

(7,326)

Accruals and deferred income

(490)

(460)

 

15,649

11,145

Capital and reserves

15,649

11,145

1

General information

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

The address of its registered office is:
8 Taleford Villas
Ottery St Mary
Devon
EX11 1NB
England

These financial statements were authorised for issue by the Board on 30 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).

 

R&A Carpentry Ltd

(Registration number: 08864314)
Balance Sheet as at 31 January 2024

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.

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 30 October 2024 and signed on its behalf by:
 

.........................................
Mr Ruslan Tkachou
Director

.........................................
Mr Andrejs Abramovs
Director