2023-05-01 13920776 2024-04-30 13920776 2023-05-01 2024-04-30 13920776 2023-04-30 13920776 2022-02-16 2023-04-30 13920776 uk-core:WithinOneYear 2023-04-30 13920776 uk-core:WithinOneYear 2024-04-30 13920776 uk-core:ShareCapital 2024-04-30 13920776 uk-core:ShareCapital 2023-04-30 13920776 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 13920776 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 13920776 uk-bus:Director1 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure 13920776 uk-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 13920776 uk-bus:FRS102 2023-05-01 2024-04-30 13920776 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 13920776 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
CD Carpentry (South West) Limited
Registered Number:13920776
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 April 2024
CD Carpentry (South West) Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
13920776
As at 30 April 2024
CD Carpentry (South West) Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
15,639
20,852
2
15,639
20,852
Current assets
Trade and other receivables
8,386
3,204
3
2,229
Cash and cash equivalents
1,903
5,107
10,615
Trade and other payables: amounts falling due within one
year
(11,824)
(14,682)
4
(1,209)
(9,575)
Net current liabilities
Total assets less current liabilities
6,064
19,643
6,064
Net assets
19,643
Capital and reserves
Called up share capital
1
1
Retained earnings
6,063
19,642
6,064
19,643
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
C D Dumbleton Director
These financial statements were approved and authorised for issue by the Board on 12 November 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 April 2024
CD Carpentry (South West) Limited
Notes to the Financial Statements
Statutory Information
CD Carpentry (South West) Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 13920776.
Registered address:
101B West Town Lane
Bristol
United Kingdom
BS4 5DX
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 May 2023
21,759
At 30 April 2024
21,759
Provision for depreciation and impairment
At 01 May 2023
907
Charge for year
5,213
At 30 April 2024
6,120
At 30 April 2024
Net book value
15,639
At 30 April 2023
20,852
3. Trade and other receivables
2023
2024
£
£
Trade debtors
3,203
7,534
Other debtors
1
852
8,386
3,204
2 of 3
5
For the year ended 30 April 2024
CD Carpentry (South West) Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Taxation and social security
9,668
7,144
Other creditors
5,014
4,680
14,682
11,824
5. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
3 of 3