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REGISTERED NUMBER: 05742844 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

ADV CARPENTRY LIMITED

ADV CARPENTRY LIMITED (REGISTERED NUMBER: 05742844)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Balance Sheet 1


ADV CARPENTRY LIMITED (REGISTERED NUMBER: 05742844)

BALANCE SHEET
30 APRIL 2024

2024 2023
£    £    £    £   
FIXED ASSETS 6,027 8,761

CURRENT ASSETS 26,574 28,075

CREDITORS
Amounts falling due within one year (18,580 ) (17,706 )
NET CURRENT ASSETS 7,994 10,369
TOTAL ASSETS LESS CURRENT LIABILITIES 14,021 19,130

CREDITORS
Amounts falling due after more than one year 13,627 19,083
NET ASSETS 394 47

CAPITAL AND RESERVES 394 47

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

ADV Carpentry 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: 05742844

Registered office: 7 Davidson Close
Great Cornard
Sudbury
Suffolk
CO10 0YU

2. AVERAGE NUMBER OF EMPLOYEES

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

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
A D Vinton
Balance outstanding at start of year 9,610 15,657
Amounts advanced 17,892 9,953
Amounts repaid (10,000 ) (16,000 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 17,502 9,610

Interest has been charged at the official rate of interest.



ADV CARPENTRY LIMITED (REGISTERED NUMBER: 05742844)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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 6 December 2024 and were signed by:





A D Vinton - Director