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REGISTERED NUMBER: 11141295 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2024

FOR

BANNER CARPENTRY & JOINERY LTD

BANNER CARPENTRY & JOINERY LTD (REGISTERED NUMBER: 11141295)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BANNER CARPENTRY & JOINERY LTD

COMPANY INFORMATION
for the Year Ended 31 March 2024







DIRECTOR: J Sexton





SECRETARY:





REGISTERED OFFICE: Unit 1 Rumbush Farm Business Park
Rumbush Lane
Earlswood
Solihull
B94 5LW





REGISTERED NUMBER: 11141295 (England and Wales)





ACCOUNTANTS: Bee-Line Accounts Services Ltd
Unit1 Rumbush Farm Bus.Park
Rumbush Lane
Earlswood
Solihull
West Midlands
B94 5LW

BANNER CARPENTRY & JOINERY LTD (REGISTERED NUMBER: 11141295)

BALANCE SHEET
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 12,641 79,965

CURRENT ASSETS
Debtors 5 566,288 458,900
Cash at bank 39 395,258
566,327 854,158
CREDITORS
Amounts falling due within one year 6 22,130 309,621
NET CURRENT ASSETS 544,197 544,537
TOTAL ASSETS LESS CURRENT
LIABILITIES

556,838

624,502

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 556,738 624,402
SHAREHOLDERS' FUNDS 556,838 624,502

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 November 2024 and were signed by:





J Sexton - Director


BANNER CARPENTRY & JOINERY LTD (REGISTERED NUMBER: 11141295)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Banner Carpentry & Joinery Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 3 ).

BANNER CARPENTRY & JOINERY LTD (REGISTERED NUMBER: 11141295)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2023 163,905
Disposals (126,199 )
At 31 March 2024 37,706
DEPRECIATION
At 1 April 2023 83,940
Charge for year 4,214
Eliminated on disposal (63,089 )
At 31 March 2024 25,065
NET BOOK VALUE
At 31 March 2024 12,641
At 31 March 2023 79,965

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors - 269,869
Amounts owed by associates 51,066 8,984
Other debtors 515,222 180,047
566,288 458,900

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors 1 36,344
Taxation and social security - 132,492
Other creditors 22,129 140,785
22,130 309,621