LT Carpentry Ltd 07638684 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is carpentry and furniture making Digita Accounts Production Advanced 6.30.9574.0 true 07638684 2023-06-01 2024-05-31 07638684 2024-05-31 07638684 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 07638684 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 07638684 bus:Micro-entities 2023-06-01 2024-05-31 07638684 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07638684 bus:FilletedAccounts 2023-06-01 2024-05-31 07638684 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 07638684 bus:RegisteredOffice 2023-06-01 2024-05-31 07638684 bus:Director1 2023-06-01 2024-05-31 07638684 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07638684 countries:England 2023-06-01 2024-05-31 07638684 2022-06-01 2023-05-31 07638684 2023-05-31 07638684 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 07638684 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 iso4217:GBP xbrli:pure

Registration number: 07638684

LT Carpentry Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

LT Carpentry Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

LT Carpentry Ltd

Company Information

Director

Mr Andrius Muchinas

Registered office

Unit 5 Heath Farm
Milton Common
Little Milton
Oxford
OX44 7JD

Accountants

EBR Accountants Ltd
25A Manchester Road
Chapel-en-le-Frith
Derbyshire
SK23 9SR

 

LT Carpentry Ltd

(Registration number: 07638684)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

11,800

15,677

Current assets

23,062

27,374

Prepayments and accrued income

4,087

4,522

Creditors: Amounts falling due within one year

(31,793)

(32,069)

Net current liabilities

(4,644)

(173)

Total assets less current liabilities

7,156

15,504

Creditors: Amounts falling due after more than one year

(8,125)

(15,471)

Accruals and deferred income

(525)

(667)

 

(1,494)

(634)

Capital and reserves

(1,494)

(634)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 5 Heath Farm
Milton Common
Little Milton
Oxford
OX44 7JD
England

These financial statements were authorised for issue by the director on 3 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

 

LT Carpentry Ltd

(Registration number: 07638684)
Balance Sheet as at 31 May 2024

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 January 2025
 

.........................................
Mr Andrius Muchinas
Director