Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 04883540 Mr Raymond King Mr Darren Legg Mr Raymond King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04883540 2023-02-28 04883540 2024-02-28 04883540 2023-03-01 2024-02-28 04883540 frs-core:CurrentFinancialInstruments 2024-02-28 04883540 frs-core:Non-currentFinancialInstruments 2024-02-28 04883540 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 04883540 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 04883540 frs-bus:Micro-entities 2023-03-01 2024-02-28 04883540 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 04883540 frs-bus:Director1 2023-03-01 2024-02-28 04883540 frs-bus:Director2 2023-03-01 2024-02-28 04883540 frs-bus:CompanySecretary1 2023-03-01 2024-02-28 04883540 2022-02-28 04883540 2023-02-28 04883540 2022-03-01 2023-02-28 04883540 frs-core:CurrentFinancialInstruments 2023-02-28 04883540 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 04883540
D & R Carpentry Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 04883540
2024 2023
£ £
Fixed assets 63,752 84,996
Current assets 625,515 599,923
Creditors: Amounts Falling Due Within One Year (195,761 ) (133,959 )
NET CURRENT ASSETS 429,754 465,964
TOTAL ASSETS LESS CURRENT LIABILITIES 493,506 550,960
Creditors: Amounts Falling After More Than One Year - (9,337 )
Accruals and deferred income (4,630 ) (5,230 )
NET ASSETS 488,876 536,393
CAPITAL AND RESERVES 488,876 536,393

Notes

1. General Information
D & R Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04883540 . The registered office is 28 High Street, Horley, Surrey, RH6 7BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 28 February 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Raymond King
Director
18 November 2024