Company Registration No. 13314988 (England and Wales)
K Dowse Carpentry Ltd
Unaudited accounts
for the year ended 30 April 2024
K Dowse Carpentry Ltd
Unaudited accounts
Contents
K Dowse Carpentry Ltd
Company Information
for the year ended 30 April 2024
Company Number
13314988 (England and Wales)
Registered Office
62 Southampton Road
Lymington
SO41 9GQ
England
Accountants
Taxsense
203 West Street
Fareham
Hants
PO16 0EN
K Dowse Carpentry Ltd
Statement of financial position
as at 30 April 2024
Tangible assets
11,210
14,947
Cash at bank and in hand
85,125
70,291
Creditors: amounts falling due within one year
(36,132)
(33,169)
Net current assets
67,992
57,372
Called up share capital
100
100
Profit and loss account
79,102
72,219
Shareholders' funds
79,202
72,319
For the year ending 30 April 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 2 September 2024 and were signed on its behalf by
K Dowse
Director
Company Registration No. 13314988
K Dowse Carpentry Ltd
Notes to the Accounts
for the year ended 30 April 2024
K Dowse Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13314988. The registered office is 62 Southampton Road, Lymington, SO41 9GQ, England.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
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Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2023
25,156
774
25,930
At 30 April 2024
25,156
774
25,930
At 1 May 2023
10,677
306
10,983
Charge for the year
3,620
117
3,737
At 30 April 2024
14,297
423
14,720
At 30 April 2024
10,859
351
11,210
At 30 April 2023
14,479
468
14,947
K Dowse Carpentry Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
Trade debtors
17,251
19,683
Accrued income and prepayments
-
567
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
21,558
12,412
Loans from directors
140
11,328
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director Loan Account
(11,328)
(30,312)
(41,500)
(140)
(11,328)
(30,312)
(41,500)
(140)
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Average number of employees
During the year the average number of employees was 1 (2023: 1).