Company Registration No. 14984690 (England and Wales)
THORPE JOINERY & CONSTRUCTION LTD
Unaudited accounts
for the period from 6 July 2023 to 31 July 2024
THORPE JOINERY & CONSTRUCTION LTD
Unaudited accounts
Contents
THORPE JOINERY & CONSTRUCTION LTD
Company Information
for the period from 6 July 2023 to 31 July 2024
Directors
J Thorpe
H Venn-Wycherley
Company Number
14984690 (England and Wales)
Registered Office
9 KENWORTHY VALE
LEEDS
LS16 7QG
ENGLAND
THORPE JOINERY & CONSTRUCTION LTD
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
45,212
Creditors: amounts falling due within one year
(39,525)
Called up share capital
100
Profit and loss account
41,568
Shareholders' funds
41,668
For the period ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 4 November 2024 and were signed on its behalf by
J Thorpe
Director
Company Registration No. 14984690
THORPE JOINERY & CONSTRUCTION LTD
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
THORPE JOINERY & CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 14984690. The registered office is 9 KENWORTHY VALE, LEEDS, LS16 7QG, 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 period, 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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
33% Straight Line
Computer equipment
33% Straight Line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 31 July 2024
7,909
799
8,708
Charge for the period
2,636
266
2,902
At 31 July 2024
2,636
266
2,902
At 31 July 2024
5,273
533
5,806
THORPE JOINERY & CONSTRUCTION LTD
Notes to the Accounts
for the period from 6 July 2023 to 31 July 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
16,813
Loans from directors
16,726
7
Average number of employees
During the period the average number of employees was 1.