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
Tangible assets
8,803
11,187
Cash at bank and in hand
141
252
Creditors: amounts falling due within one year
(16,718)
(17,520)
Net current liabilities
(6,295)
(11,010)
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
Cawston Carpentry Ltd
Notes to the Accounts
for the year ended 30 April 2024
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.
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.
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:
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
Disposals
-
(15,695)
(15,695)
At 30 April 2024
1,995
11,340
13,335
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
At 30 April 2024
298
8,505
8,803
At 30 April 2023
397
10,790
11,187
Cawston Carpentry Ltd
Notes to the Accounts
for the year ended 30 April 2024
Amounts falling due within one year
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
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).