Company Registration No. 13493965 (England and Wales)
M Church Carpentry Ltd
Unaudited accounts
for the year ended 31 July 2024
M Church Carpentry Ltd
Unaudited accounts
Contents
M Church Carpentry Ltd
Company Information
for the year ended 31 July 2024
Company Number
13493965 (England and Wales)
Registered Office
18 GORDON ROAD
WINDSOR
SL4 3RH
ENGLAND
Accountants
Harden & Co Chartered Certified Accountants
Maelstrom House
Taylors Hill
Chilham
Kent
CT4 8BZ
M Church Carpentry Ltd
Statement of financial position
as at 31 July 2024
Tangible assets
9,916
13,200
Cash at bank and in hand
4,414
4,151
Creditors: amounts falling due within one year
(8,724)
(8,196)
Net current liabilities
(4,310)
(4,045)
Called up share capital
1
1
Profit and loss account
5,605
9,154
Shareholders' funds
5,606
9,155
For the year ending 31 July 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 28 January 2025 and were signed on its behalf by
Mr M Church
Director
Company Registration No. 13493965
M Church Carpentry Ltd
Notes to the Accounts
for the year ended 31 July 2024
M Church Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 13493965. The registered office is 18 GORDON ROAD, WINDSOR, SL4 3RH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% on cost
Computer equipment
20% on cost
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
22,000
-
22,000
At 31 July 2024
22,000
1,395
23,395
At 1 August 2023
8,800
-
8,800
Charge for the year
4,400
279
4,679
At 31 July 2024
13,200
279
13,479
At 31 July 2024
8,800
1,116
9,916
At 31 July 2023
13,200
-
13,200
M Church Carpentry Ltd
Notes to the Accounts
for the year ended 31 July 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,111
6,476
Loans from directors
6,113
-
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).