5 4 Surepro Carpentry & Joinery Ltd 12395090 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Property Development and Maintenance Digita Accounts Production Advanced 6.30.9574.0 true 12395090 2023-05-01 2024-04-30 12395090 2024-04-30 12395090 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 12395090 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 12395090 bus:Micro-entities 2023-05-01 2024-04-30 12395090 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 12395090 bus:FilletedAccounts 2023-05-01 2024-04-30 12395090 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 12395090 bus:RegisteredOffice 2023-05-01 2024-04-30 12395090 bus:Director2 2023-05-01 2024-04-30 12395090 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12395090 bus:Agent1 2023-05-01 2024-04-30 12395090 countries:EnglandWales 2023-05-01 2024-04-30 12395090 2022-05-01 2023-04-30 12395090 2023-04-30 12395090 bus:Director2 1 2023-04-30 12395090 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 12395090 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 12395090 bus:Director2 1 2022-05-01 2023-04-30 12395090 bus:Director2 1 2022-04-30 xbrli:pure iso4217:GBP

Registration number: 12395090

Surepro Carpentry & Joinery Ltd

trading as SurePro Carpentry & Joinery Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 April 2024

 

Surepro Carpentry & Joinery Ltd

trading as SurePro Carpentry & Joinery Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Surepro Carpentry & Joinery Ltd

trading as SurePro Carpentry & Joinery Ltd

Company Information

Director

Mr A P Matthews

Registered office

443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Accountants

Ward Bosence Ltd 443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

 

Surepro Carpentry & Joinery Ltd

trading as SurePro Carpentry & Joinery Ltd

(Registration number: 12395090)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

6,311

17,593

Current assets

19,899

115,124

Prepayments and accrued income

68,078

109

Creditors: Amounts falling due within one year

(32,146)

(71,985)

Net current assets

55,831

43,248

Total assets less current liabilities

62,142

60,841

Creditors: Amounts falling due after more than one year

(26,996)

(30,585)

Accruals and deferred income

(33,269)

(1,592)

 

1,877

28,664

Capital and reserves

1,877

28,664

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2023 - 4).

 

Surepro Carpentry & Joinery Ltd

trading as SurePro Carpentry & Joinery Ltd

(Registration number: 12395090)
Balance Sheet as at 30 April 2024

3

Related party transactions

Transactions with the director

2023

At 1 May 2022
£

Repayments by director
£

At 30 April 2023
£

Mr A P Matthews

Director's loan account

6,711

(6,711)

-

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 January 2025
 

.........................................
Mr A P Matthews
Director