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Company Registration No. 12171939 (England and Wales)
Direct Carpentry Services Ltd Unaudited accounts for the year ended 31 March 2024
Direct Carpentry Services Ltd Unaudited accounts Contents
Page
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Direct Carpentry Services Ltd Company Information for the year ended 31 March 2024
Director
Brett Winchcombe
Company Number
12171939 (England and Wales)
Registered Office
119 CORNWALL ROAD SOUTHAMPTON SO18 2QX UNITED KINGDOM
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Direct Carpentry Services Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,400 
19,200 
Current assets
Debtors
11,050 
15,730 
Cash at bank and in hand
28,561 
12,089 
39,611 
27,819 
Creditors: amounts falling due within one year
(4,702)
(4,488)
Net current assets
34,909 
23,331 
Total assets less current liabilities
49,309 
42,531 
Creditors: amounts falling due after more than one year
(2,135)
(9,603)
Net assets
47,174 
32,928 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
47,074 
32,828 
Shareholders' funds
47,174 
32,928 
For the year ending 31 March 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 2 December 2024 and were signed on its behalf by
Brett Winchcombe Director Company Registration No. 12171939
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Direct Carpentry Services Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Direct Carpentry Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12171939. The registered office is 119 CORNWALL ROAD, SOUTHAMPTON, SO18 2QX, 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.
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:
Motor vehicles
5 Years
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2023
24,000 
At 31 March 2024
24,000 
Depreciation
At 1 April 2023
4,800 
Charge for the year
4,800 
At 31 March 2024
9,600 
Net book value
At 31 March 2024
14,400 
At 31 March 2023
19,200 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
625 
4,830 
Other debtors
10,425 
10,900 
11,050 
15,730 
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Direct Carpentry Services Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
4,702 
4,488 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
2,135 
9,603 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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