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REGISTERED NUMBER: 12413749 (England and Wales)















Unaudited Financial Statements for the Year Ended 31st December 2023

for

SQR Carpentry & Construction Ltd

SQR Carpentry & Construction Ltd (Registered number: 12413749)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SQR Carpentry & Construction Ltd

Company Information
for the Year Ended 31st December 2023







DIRECTORS: Mr R B M Harle
Mr K M Raven





REGISTERED OFFICE: Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF





REGISTERED NUMBER: 12413749 (England and Wales)





ACCOUNTANTS: Field & Co LLP
Central Chambers
227 London Road
Hadleigh
Benfleet
Essex
SS7 2RF

SQR Carpentry & Construction Ltd (Registered number: 12413749)

Balance Sheet
31st December 2023

31/12/23 31/12/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,378 23,770

CURRENT ASSETS
Debtors 5 - 2,299
Cash at bank 100,190 29,046
100,190 31,345
CREDITORS
Amounts falling due within one year 6 74,508 33,829
NET CURRENT ASSETS/(LIABILITIES) 25,682 (2,484 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

34,060

21,286

CREDITORS
Amounts falling due after more than
one year

7

(14,005

)

(16,764

)

PROVISIONS FOR LIABILITIES 8 (1,759 ) (4,516 )
NET ASSETS 18,296 6

CAPITAL AND RESERVES
Called up share capital 9 6 6
Retained earnings 10 18,290 -
SHAREHOLDERS' FUNDS 18,296 6

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SQR Carpentry & Construction Ltd (Registered number: 12413749)

Balance Sheet - continued
31st December 2023


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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30th September 2024 and were signed on its behalf by:




Mr K M Raven - Director



Mr R B M Harle - Director


SQR Carpentry & Construction Ltd (Registered number: 12413749)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

SQR Carpentry & Construction 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.
Plant and machinery - Straight line over 3 years
Motor vehicles - Straight line over 3 years

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, 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.

SQR Carpentry & Construction Ltd (Registered number: 12413749)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
machinery vehicles Totals
£    £    £   
COST
At 1st January 2023 1,842 51,179 53,021
Additions 740 - 740
Disposals - (5,772 ) (5,772 )
At 31st December 2023 2,582 45,407 47,989
DEPRECIATION
At 1st January 2023 1,392 27,859 29,251
Charge for year 624 9,736 10,360
At 31st December 2023 2,016 37,595 39,611
NET BOOK VALUE
At 31st December 2023 566 7,812 8,378
At 31st December 2022 450 23,320 23,770

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Other debtors - 2,299

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/23 31/12/22
£    £   
Hire purchase contracts 2,759 2,759
Trade creditors 1,018 999
Taxation and social security 23,544 5,044
Other creditors 47,187 25,027
74,508 33,829

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31/12/23 31/12/22
£    £   
Hire purchase contracts 14,005 16,764

SQR Carpentry & Construction Ltd (Registered number: 12413749)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

8. PROVISIONS FOR LIABILITIES
31/12/23 31/12/22
£    £   
Deferred tax 1,759 4,516

Deferred
tax
£   
Balance at 1st January 2023 4,516
Provided during year (2,757 )
Balance at 31st December 2023 1,759

9. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31/12/23 31/12/22
value: £    £   
2 Ordinary Share £1 2 2
1 Ordinary A Share £1 1 1
1 Ordinary B Share £1 1 1
1 Ordinary C Share £1 1 1
1 Ordinary D Share £1 1 1
6 6

10. RESERVES
Retained
earnings
£   

Profit for the year 56,018
Dividends (37,728 )
At 31st December 2023 18,290

11. ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party.