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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
Page
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K Dowse Carpentry Ltd Company Information for the year ended 30 April 2024
Director
K Dowse
Company Number
13314988 (England and Wales)
Registered Office
62 Southampton Road Lymington SO41 9GQ England
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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K Dowse Carpentry Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
11,210 
14,947 
Current assets
Debtors
18,999 
20,250 
Cash at bank and in hand
85,125 
70,291 
104,124 
90,541 
Creditors: amounts falling due within one year
(36,132)
(33,169)
Net current assets
67,992 
57,372 
Net assets
79,202 
72,319 
Capital and reserves
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
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K Dowse Carpentry Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
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.
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.
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
4
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 
Depreciation
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 
Net book value
At 30 April 2024
10,859 
351 
11,210 
At 30 April 2023
14,479 
468 
14,947 
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K Dowse Carpentry Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,251 
19,683 
Accrued income and prepayments
- 
567 
Other debtors
1,748 
- 
18,999 
20,250 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
14,052 
9,124 
Taxes and social security
21,558 
12,412 
Loans from directors
140 
11,328 
Accruals
382 
305 
36,132 
33,169 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
K Dowse
Director Loan Account
(11,328)
(30,312)
(41,500)
(140)
(11,328)
(30,312)
(41,500)
(140)
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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