Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 10 February 2022 false 1 March 2023 28 February 2024 28 February 2024 13907821 Mr Craig Moore Mr Todd Moore Mr Drew Foss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13907821 2023-02-28 13907821 2024-02-28 13907821 2023-03-01 2024-02-28 13907821 frs-core:CurrentFinancialInstruments 2024-02-28 13907821 frs-core:ShareCapital 2024-02-28 13907821 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 13907821 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13907821 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13907821 frs-bus:SmallEntities 2023-03-01 2024-02-28 13907821 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13907821 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 13907821 frs-bus:Director1 2023-03-01 2024-02-28 13907821 frs-bus:Director2 2023-03-01 2024-02-28 13907821 frs-bus:Director3 2023-03-01 2024-02-28 13907821 frs-countries:EnglandWales 2023-03-01 2024-02-28 13907821 2022-02-09 13907821 2023-02-28 13907821 2022-02-10 2023-02-28 13907821 frs-core:CurrentFinancialInstruments 2023-02-28 13907821 frs-core:ShareCapital 2023-02-28 13907821 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13907821
F & M Carpentry Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 13907821
28 February 2024 28 February 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 300 300
300 300
Creditors: Amounts Falling Due Within One Year 4 (594 ) (210 )
NET CURRENT ASSETS (LIABILITIES) (294 ) 90
TOTAL ASSETS LESS CURRENT LIABILITIES (294 ) 90
NET (LIABILITIES)/ASSETS (294 ) 90
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account (594 ) (210 )
SHAREHOLDERS' FUNDS (294) 90
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Moore
Director
29 November 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
F & M Carpentry Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13907821 . The registered office is Charmwood Centre, Bartley, Southampton, Hampshire, SO40 2NA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
4. Creditors: Amounts Falling Due Within One Year
28 February 2024 28 February 2023
£ £
Accruals and deferred income 498 210
Directors' loan accounts 96 -
594 210
5. Share Capital
28 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 300 300
Page 2