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Registered number: 14077605

Dukeries Carpentry & Joinery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Dukeries Carpentry & Joinery Ltd

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Tom Adams
Jake Paul Ellender
REGISTERED OFFICE
205 Outgang Lane
Dinnington
Sheffield
S25 3QY
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14077605
ACCOUNTANTS
Lindrick Accountancy Services Limited
205 Outgang Lane
Sheffield
S25 3QY

Dukeries Carpentry & Joinery Ltd

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Dukeries Carpentry & Joinery Ltd

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets313,78516,218
CURRENT ASSETS
Debtors410,1883,486
Cash at bank and in hand5,42210,881
15,61014,367
CREDITORS: Amounts falling due within one year516,39119,585
NET CURRENT LIABILITIES(781)(5,218)
TOTAL ASSETS LESS CURRENT LIABILITIES13,00411,000
CAPITAL AND RESERVES
Called up share capital62020
Profit and loss account12,98410,980
SHAREHOLDERS' FUNDS13,00411,000
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/10/2024 and signed on their behalf by
.............................
Tom Adams
Director

Dukeries Carpentry & Joinery Ltd

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery %
Equipment %
2. EMPLOYEES
20242023
No.No.
Average number of employees22
3. TANGIBLE FIXED ASSETS
Plant and
MachineryEquipmentTotal
£££
Cost
At 01/05/202317,34440317,747
At 30/04/202417,34440317,747
Depreciation
At 01/05/20231,484451,529
For the year2,379542,433
At 30/04/20243,863993,962
Net Book Amounts
At 30/04/202413,48130413,785
At 30/04/202315,86035816,218

Dukeries Carpentry & Joinery Ltd

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors8,0491,351
Other debtors2,1352,135
Directors current account - JE4-
10,1883,486
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax3,8561,117
VAT2,1151,878
Directors current account - TA5,65211,760
Directors current account - JE-1,242
Credit card2,910-
Trade creditors1,7082,538
Accruals1501,050
16,39119,585
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
20 Ordinary shares of £1 each2020
2020
New shares issued during period:
20 Ordinary shares of £1 each2020
-20