Alan's Carpentry Ltd 08385048 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is carpentry services. Digita Accounts Production Advanced 6.30.9574.0 true 08385048 2023-03-01 2024-02-29 08385048 2024-02-29 08385048 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 08385048 bus:Micro-entities 2023-03-01 2024-02-29 08385048 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 08385048 bus:FilletedAccounts 2023-03-01 2024-02-29 08385048 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 08385048 bus:RegisteredOffice 2023-03-01 2024-02-29 08385048 bus:Director1 2023-03-01 2024-02-29 08385048 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 08385048 countries:England 2023-03-01 2024-02-29 08385048 2022-03-01 2023-02-28 08385048 2023-02-28 08385048 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 08385048

Alan's Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 29 February 2024

 

Alan's Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Alan's Carpentry Ltd

Company Information

Director

Mr Arunas Valatkevicius

Registered office

Flat 2 Woodville Court
Tysea Hill
Stappleford Abbots
Essex
RM4 1JP

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

Alan's Carpentry Ltd

(Registration number: 08385048)
Balance Sheet as at 29 February 2024

2024
£

2023
£

Fixed assets

9,802

8,771

Current assets

3,369

9,354

Prepayments and accrued income

777

443

Creditors: Amounts falling due within one year

(5,982)

(8,348)

Net current (liabilities)/assets

(1,836)

1,449

Total assets less current liabilities

7,966

10,220

Accruals and deferred income

(435)

(425)

 

7,531

9,795

Capital and reserves

7,531

9,795

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Flat 2 Woodville Court
Tysea Hill
Stappleford Abbots
Essex
RM4 1JP

These financial statements were authorised for issue by the director on 25 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Alan's Carpentry Ltd

(Registration number: 08385048)
Balance Sheet as at 29 February 2024

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 November 2024
 

.........................................
Mr Arunas Valatkevicius
Director