IRIS Accounts Production v24.3.2.46 08976734 director 1.5.23 30.4.24 30.4.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh089767342023-04-30089767342024-04-30089767342023-05-012024-04-30089767342022-04-30089767342022-05-012023-04-30089767342023-04-3008976734ns15:EnglandWales2023-05-012024-04-3008976734ns14:PoundSterling2023-05-012024-04-3008976734ns10:Director12023-05-012024-04-3008976734ns10:PrivateLimitedCompanyLtd2023-05-012024-04-3008976734ns10:SmallEntities2023-05-012024-04-3008976734ns10:AuditExempt-NoAccountantsReport2023-05-012024-04-3008976734ns10:SmallCompaniesRegimeForDirectorsReport2023-05-012024-04-3008976734ns10:SmallCompaniesRegimeForAccounts2023-05-012024-04-3008976734ns10:FullAccounts2023-05-012024-04-3008976734ns10:RegisteredOffice2023-05-012024-04-3008976734ns5:CurrentFinancialInstruments2024-04-3008976734ns5:CurrentFinancialInstruments2023-04-3008976734ns5:Non-currentFinancialInstruments2024-04-3008976734ns5:Non-currentFinancialInstruments2023-04-3008976734ns5:ShareCapital2024-04-3008976734ns5:ShareCapital2023-04-3008976734ns5:RetainedEarningsAccumulatedLosses2024-04-3008976734ns5:RetainedEarningsAccumulatedLosses2023-04-3008976734ns5:PlantMachinery2023-05-012024-04-3008976734ns5:MotorVehicles2023-05-012024-04-3008976734ns5:PlantMachinery2023-04-3008976734ns5:MotorVehicles2023-04-3008976734ns5:PlantMachinery2024-04-3008976734ns5:MotorVehicles2024-04-3008976734ns5:PlantMachinery2023-04-3008976734ns5:MotorVehicles2023-04-3008976734ns5:WithinOneYearns5:CurrentFinancialInstruments2024-04-3008976734ns5:WithinOneYearns5:CurrentFinancialInstruments2023-04-30
REGISTERED NUMBER: 08976734 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

E J D CARPENTRY LTD

E J D CARPENTRY LTD (REGISTERED NUMBER: 08976734)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


E J D CARPENTRY LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr D Kitchingham





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL





REGISTERED NUMBER: 08976734 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

E J D CARPENTRY LTD (REGISTERED NUMBER: 08976734)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 8,518 11,062

CURRENT ASSETS
Debtors 5 1,834 5,260
Cash at bank 837 680
2,671 5,940
CREDITORS
Amounts falling due within one year 6 7,002 10,878
NET CURRENT LIABILITIES (4,331 ) (4,938 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

4,187

6,124

CREDITORS
Amounts falling due after more than one year 7 3,836 5,836
NET ASSETS 351 288

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 251 188
SHAREHOLDERS' FUNDS 351 288

E J D CARPENTRY LTD (REGISTERED NUMBER: 08976734)

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 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 director and authorised for issue on 28 January 2025 and were signed by:





Mr D Kitchingham - Director


E J D CARPENTRY LTD (REGISTERED NUMBER: 08976734)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

E J D Carpentry 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 comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

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 - 25% on reducing balance
Motor vehicles - 25% on reducing balance

Tools & Equipments - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Motor
Machinery vehicles Totals
£    £    £   
COST
At 1 May 2023 3,892 18,600 22,492
Additions 294 - 294
At 30 April 2024 4,186 18,600 22,786
DEPRECIATION
At 1 May 2023 3,292 8,138 11,430
Charge for year 223 2,615 2,838
At 30 April 2024 3,515 10,753 14,268
NET BOOK VALUE
At 30 April 2024 671 7,847 8,518
At 30 April 2023 600 10,462 11,062

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 1,834 5,260

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 2,000 2,000
Other creditors 5,002 8,878
7,002 10,878

E J D CARPENTRY LTD (REGISTERED NUMBER: 08976734)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 3,836 5,836