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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
Page
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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
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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
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Clackers Carpentry Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
1,986 
1,765 
Cash at bank and in hand
54,785 
54,424 
56,771 
56,189 
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)
Net assets
40,508 
37,942 
Capital and reserves
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
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Clackers Carpentry Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,986 
1,765 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
3,869 
3,867 
Trade creditors
- 
246 
Taxes and social security
10,487 
11,630 
14,356 
15,743 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2 
692 
Accruals
1,905 
1,812 
1,907 
2,504 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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