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Company Registration No. 11324051 (England and Wales)
Cawston Carpentry Ltd Unaudited accounts for the year ended 30 April 2024
Cawston Carpentry Ltd Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,803 
11,187 
Current assets
Debtors
10,282 
6,258 
Cash at bank and in hand
141 
252 
10,423 
6,510 
Creditors: amounts falling due within one year
(16,718)
(17,520)
Net current liabilities
(6,295)
(11,010)
Net assets
2,508 
177 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,507 
176 
Shareholders' funds
2,508 
177 
For the year ending 30 April 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 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 of Directors and authorised for issue on 29 November 2024 and were signed on its behalf by
Mr George Cawston Director Company Registration No. 11324051
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Cawston Carpentry Ltd Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Cawston Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11324051. The registered office is 21 Gilbert Road, Stanton, Bury St Edmunds, Suffolk, IP31 2AS.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% RB
Motor vehicles
25% RB
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2023
1,995 
15,695 
17,690 
Additions
- 
11,340 
11,340 
Disposals
- 
(15,695)
(15,695)
At 30 April 2024
1,995 
11,340 
13,335 
Depreciation
At 1 May 2023
1,598 
4,905 
6,503 
Charge for the year
99 
2,835 
2,934 
On disposals
- 
(4,905)
(4,905)
At 30 April 2024
1,697 
2,835 
4,532 
Net book value
At 30 April 2024
298 
8,505 
8,803 
At 30 April 2023
397 
10,790 
11,187 
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Cawston Carpentry Ltd Notes to the Accounts for the year ended 30 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,636 
- 
Other debtors
8,646 
6,258 
10,282 
6,258 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,797 
2,595 
Loans from directors
9,981 
14,142 
Accruals
940 
783 
16,718 
17,520 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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