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REGISTERED NUMBER: 10855542 (England and Wales)












Unaudited Financial Statements

For The Year Ended

31 July 2024

for

W.a.t Carpentry Limited

W.a.t Carpentry Limited (Registered number: 10855542)






Contents of the Financial Statements
For The Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


W.a.t Carpentry Limited

Company Information
For The Year Ended 31 July 2024







DIRECTORS: W M White
Mrs A L White



SECRETARY:



REGISTERED OFFICE: 44 Church Street
Bocking
BRAINTREE
Essex
CM7 5JY



REGISTERED NUMBER: 10855542 (England and Wales)



ACCOUNTANT: Alison Hurrell Limited
44 Church Street
Bocking
Braintree
Essex
CM7 5JY



BANKERS: Barclays
Chelmsford
Essex

W.a.t Carpentry Limited (Registered number: 10855542)

Balance Sheet
31 July 2024

31.7.24 31.7.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,638 3,438

CURRENT ASSETS
Debtors 5 10,287 11,411
Cash at bank and in hand 13,538 16,334
23,825 27,745
CREDITORS
Amounts falling due within one year 6 14,743 17,927
NET CURRENT ASSETS 9,082 9,818
TOTAL ASSETS LESS CURRENT
LIABILITIES

11,720

13,256

CREDITORS
Amounts falling due after more than one
year

7

10,441

12,875
NET ASSETS 1,279 381

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 1,179 281
1,279 381

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

W.a.t Carpentry Limited (Registered number: 10855542)

Balance Sheet - continued
31 July 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 24 October 2024 and were signed on its behalf by:





W M White - Director


W.a.t Carpentry Limited (Registered number: 10855542)

Notes to the Financial Statements
For The Year Ended 31 July 2024

1. STATUTORY INFORMATION

W.a.t Carpentry Limited 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.

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 - 20% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

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

W.a.t Carpentry Limited (Registered number: 10855542)

Notes to the Financial Statements - continued
For The Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1 August 2023
and 31 July 2024 1,637 9,750 11,387
DEPRECIATION
At 1 August 2023 513 7,436 7,949
Charge for year 225 575 800
At 31 July 2024 738 8,011 8,749
NET BOOK VALUE
At 31 July 2024 899 1,739 2,638
At 31 July 2023 1,124 2,314 3,438

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 7,710 7,696
Other debtors 2,577 3,715
10,287 11,411

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors - 2,637
Taxation and social security 13,211 13,686
Other creditors 1,532 1,604
14,743 17,927

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.7.24 31.7.23
£    £   
Bank loans 10,441 12,875