Company Registration No. 13549266 (England and Wales)
Clackers Carpentry Ltd
Unaudited accounts
for the year ended 31 August 2024
Clackers Carpentry Ltd
Unaudited accounts
Contents
Clackers Carpentry Ltd
Company Information
for the year ended 31 August 2024
Director
RICHARD PAUL CLARKE
Company Number
13549266 (England and Wales)
Registered Office
Hunt Ford & Co Accountants
Osborne House
143-145 Stanwell Road
Ashford
Middlesex
TW15 3QN
England
Accountants
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
Clackers Carpentry Ltd
Accountants' report
Accountants' report to the director of Clackers Carpentry Ltd on the preparation of the unaudited statutory accounts for the year ended 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Clackers Carpentry Ltd for the year ended
31 August 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Clackers Carpentry Ltd, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Clackers Carpentry Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Clackers Carpentry Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Clackers Carpentry Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Clackers Carpentry Ltd. You consider that Clackers Carpentry Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Clackers Carpentry Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAJB CONSULTANTS LIMITED
14 ANDERSON PLACE
BAGSHOT
Surrey
GU19 5LX
6 November 2024
Clackers Carpentry Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
54,785
54,424
Creditors: amounts falling due within one year
(14,356)
(15,743)
Net current assets
42,415
40,446
Total assets less current liabilities
42,415
40,446
Creditors: amounts falling due after more than one year
(1,907)
(2,504)
Called up share capital
100
100
Profit and loss account
40,408
37,842
Shareholders' funds
40,508
37,942
For the year ending 31 August 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 6 November 2024 and were signed on its behalf by
RICHARD PAUL CLARKE
Director
Company Registration No. 13549266
Clackers Carpentry Ltd
Notes to the Accounts
for the year ended 31 August 2024
Clackers Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13549266. The registered office is Hunt Ford & Co Accountants, Osborne House, 143-145 Stanwell Road, Ashford, Middlesex, TW15 3QN, 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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,487
11,630
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
2
692
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).