Company Registration No. 9979890 (England and Wales)
ALEX CARPENTRY LTD
Unaudited accounts
for the year ended 29 February 2024
ALEX CARPENTRY LTD
Unaudited accounts
Contents
ALEX CARPENTRY LTD
Company Information
for the year ended 29 February 2024
Director
ALEXANDRU ARMAND EMANUEL
Company Number
9979890 (England and Wales)
Registered Office
18 GORDON ROAD
WELLINGBOROUGH
NORTHAMPTONSHIRE
NN8 1ER
UNITED KINGDOM
ALEX CARPENTRY LTD
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,264
2,555
Creditors: amounts falling due within one year
(2,791)
(2,807)
Net current assets
9,013
11,132
Total assets less current liabilities
9,013
11,132
Creditors: amounts falling due after more than one year
(6,168)
(8,953)
Called up share capital
1
1
Profit and loss account
2,844
2,178
Shareholders' funds
2,845
2,179
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 November 2024 and were signed on its behalf by
ALEXANDRU ARMAND EMANUEL
Director
Company Registration No. 9979890
ALEX CARPENTRY LTD
Notes to the Accounts
for the year ended 29 February 2024
ALEX CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 9979890. The registered office is 18 GORDON ROAD, WELLINGBOROUGH, NORTHAMPTONSHIRE, NN8 1ER, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
Trade debtors
9,540
11,384
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
12,769
12,785
Loans from directors
(9,978)
(9,978)
ALEX CARPENTRY LTD
Notes to the Accounts
for the year ended 29 February 2024
7
Creditors: amounts falling due after more than one year
2024
2023
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director paid 2.25% interest on the above loan.
10
Transactions with related parties
Loan of 9978 to director was outstanding for the whole of the tax year 2023-24 therefore the director paid 2.25% interest on the loan as per HMRC interest rates.
11
Average number of employees
During the year the average number of employees was 2 (2023: 1).