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REGISTERED NUMBER: 08727562 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

ADAM BARRETT CARPENTRY & JOINERY
SERVICES LIMITED

ADAM BARRETT CARPENTRY & JOINERY
SERVICES LIMITED (REGISTERED NUMBER: 08727562)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024










Page

Balance Sheet 1


ADAM BARRETT CARPENTRY & JOINERY
SERVICES LIMITED (REGISTERED NUMBER: 08727562)

BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
£    £    £    £   
FIXED ASSETS 19,052 2,074

CURRENT ASSETS 35,061 25,365

CREDITORS
Amounts falling due within one year (26,133 ) (20,868 )
NET CURRENT ASSETS 8,928 4,497
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,980

6,571

CREDITORS
Amounts falling due after more than one
year

27,979

6,291
NET ASSETS 1 280

CAPITAL AND RESERVES 1 280

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Adam Barrett Carpentry & Joinery Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 08727562

Registered office: 40 Charles Avenue
LOUTH
LN11 0BG

The presentation currency of the financial statements is the Pound Sterling (£).


2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3. (2023 - 2)

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 October 2024 and 31 October 2023:

31.10.24 31.10.23
£    £   
Mr. A. Barrett
Balance outstanding at start of year 16,900 17,944
Amounts advanced 1,013 -
Amounts repaid - (1,044 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,913 16,900



ADAM BARRETT CARPENTRY & JOINERY
SERVICES LIMITED (REGISTERED NUMBER: 08727562)

BALANCE SHEET - continued
31 OCTOBER 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 10 January 2025 and were signed by:





Mr. A. Barrett - Director