HENDZEL CRAFT CARPENTRY & JOINERY LTD

Company Registration Number:
SC564320 (Scotland)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Balance sheet
Notes

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Balance sheet

As at 30 April 2024


Notes

2024

2023


£

£
Called up share capital not paid: 2 2
Fixed assets
Tangible assets: 3 15,957 16,225
Investments: 4 106,765 98,833
Total fixed assets: 122,722 115,058
Current assets
Debtors: 5 45,157 65,077
Cash at bank and in hand: 267,644 304,194
Total current assets: 312,801 369,271
Creditors: amounts falling due within one year: 6   (21,840)
Net current assets (liabilities): 312,801 347,431
Total assets less current liabilities: 435,525 462,491
Creditors: amounts falling due after more than one year: 7 (26,069) (36,055)
Total net assets (liabilities): 409,456 426,436
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 409,454 426,434
Shareholders funds: 409,456 426,436

The notes form part of these financial statements

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Balance sheet statements

For the year ending 30 April 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 January 2025
and signed on behalf of the board by:

Name: Krzysztof Hendzel
Status: Director

The notes form part of these financial statements

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

2. Employees

2024 2023
Average number of employees during the period 2 2

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Tangible Assets

Total
Cost £
At 01 May 2023 16,225
Additions 1,504
At 30 April 2024 17,729
Depreciation
At 01 May 2023 0
Charge for year 1,772
At 30 April 2024 1,772
Net book value
At 30 April 2024 15,957
At 30 April 2023 16,225

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Fixed investments

Machinery and Computing equipment

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Debtors

2024 2023
££
Debtors due after more than one year: 45,157 65,077

CIS Suffered

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Creditors: amounts falling due within one year note

Corporation tax

HENDZEL CRAFT CARPENTRY & JOINERY LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7. Creditors: amounts falling due after more than one year note

BBL Loan