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REGISTERED NUMBER: 13935740 (England and Wales)













UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

G NELMES CARPENTRY LTD

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


G NELMES CARPENTRY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 29 FEBRUARY 2024







DIRECTORS: G S Nelmes
Mrs R L Nelmes





SECRETARY:





REGISTERED OFFICE: 367B Church Road
Frampton Cotterell
Bristol
BS36 2AQ





REGISTERED NUMBER: 13935740 (England and Wales)





ACCOUNTANTS: Keller & Co
367b Church Road
Frampton Cotterell
Bristol
BS36 2AQ

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

BALANCE SHEET
29 FEBRUARY 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 8,000 9,000
Tangible assets 5 14,062 18,750
22,062 27,750

CURRENT ASSETS
Debtors 6 270 180
Cash at bank 39,715 8,920
39,985 9,100
CREDITORS
Amounts falling due within one year 7 (56,161 ) (34,899 )
NET CURRENT LIABILITIES (16,176 ) (25,799 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,886

1,951

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 5,884 1,949
SHAREHOLDERS' FUNDS 5,886 1,951

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

BALANCE SHEET - continued
29 FEBRUARY 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 November 2024 and were signed on its behalf by:





G S Nelmes - Director


G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2024

1. STATUTORY INFORMATION

G Nelmes Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 March 2023
and 29 February 2024 10,000
AMORTISATION
At 1 March 2023 1,000
Charge for year 1,000
At 29 February 2024 2,000
NET BOOK VALUE
At 29 February 2024 8,000
At 28 February 2023 9,000

G NELMES CARPENTRY LTD (REGISTERED NUMBER: 13935740)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2024

5. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 March 2023
and 29 February 2024 15,000 10,000 25,000
DEPRECIATION
At 1 March 2023 3,750 2,500 6,250
Charge for year 2,813 1,875 4,688
At 29 February 2024 6,563 4,375 10,938
NET BOOK VALUE
At 29 February 2024 8,437 5,625 14,062
At 28 February 2023 11,250 7,500 18,750

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 90 -
Other debtors 180 180
270 180

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 15,095 4,251
Other creditors 41,066 30,648
56,161 34,899