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Registered number: 11927854

CRH Carpentry & Building Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024

Prepared By:
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

CRH Carpentry & Building Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
DIRECTORS
Conor Hogan
REGISTERED OFFICE
35 Heather Road
Milton
Abingdon
Oxfordshire
OX14 4EX
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 11927854
ACCOUNTANTS
DBR Accounts Ltd
Association of Chartered Certified Accountants
1 Station Court
Station Approach
Wickford
Essex
SS11 7AT

CRH Carpentry & Building Limited

ACCOUNTS
FOR THEYEARENDED30/04/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

CRH Carpentry & Building Limited

BALANCE SHEET AT 30/04/2024
20242023
Notes££
FIXED ASSETS
Tangible assets328,57926,700
CURRENT ASSETS
Debtors4-36
Cash at bank and in hand116,578129,755
116,578129,791
CREDITORS: Amounts falling due within one year529,86830,645
NET CURRENT ASSETS86,71099,146
TOTAL ASSETS LESS CURRENT LIABILITIES115,289125,846
CAPITAL AND RESERVES
Called up share capital6100100
Profit and loss account115,189125,746
SHAREHOLDERS' FUNDS115,289125,846
For the year ending 30/04/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 24/06/2024 and signed on their behalf by
.............................
Conor Hogan
Director

CRH Carpentry & Building Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Commercial Vehiclesreducing balance 25%
Fixtures and Fittingsreducing balance 25%
Equipmentreducing balance 25%
2. EMPLOYEES
20242023
No.No.
Average number of employees11
3. TANGIBLE FIXED ASSETS
CommercialFixtures
Vehiclesand FittingsEquipmentTotal
££££
Cost
At 01/05/202326,49112,91910,10149,511
Additions--9,8309,830
At 30/04/202426,49112,91919,93159,341
Depreciation
At 01/05/20239,9348,2274,65022,811
For the year4,1391,1732,6397,951
At 30/04/202414,0739,4007,28930,762
Net Book Amounts
At 30/04/202412,4183,51912,64228,579
At 30/04/202316,5574,6925,45126,700

CRH Carpentry & Building Limited

4. DEBTORS 20242023
££
Amounts falling due within one year
Trade debtors-36
-36
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax15,53110,880
VAT8,6628,113
Directors current account81910,031
Credit card3,211-
Accruals1,6451,621
29,86830,645
6. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100