2 false false false false false false false false false false true false false false false false false No description of principal activity 2023-07-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 05820735 2023-07-01 2024-06-30 05820735 2024-06-30 05820735 2023-06-30 05820735 2022-07-01 2023-06-30 05820735 2023-06-30 05820735 2022-06-30 05820735 bus:Director1 2023-07-01 2024-06-30 05820735 bus:Director2 2023-07-01 2024-06-30 05820735 core:WithinOneYear 2024-06-30 05820735 core:WithinOneYear 2023-06-30 05820735 bus:Micro-entities 2023-07-01 2024-06-30 05820735 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05820735 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05820735 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05820735 bus:FullAccounts 2023-07-01 2024-06-30
COMPANY REGISTRATION NUMBER: 05820735
Fear & Plummer Carpenters Limited
Filleted Unaudited Financial Statements
30 June 2024
Fear & Plummer Carpenters Limited
Statement of Financial Position
30 June 2024
2024
2023
£
£
£
£
Fixed assets
6,033
210
-------
----
Current assets
28,669
37,836
Prepayments and accrued income
1,216
--------
--------
28,669
39,052
Creditors: amounts falling due within one year
30,923
27,496
--------
--------
Net current (liabilities)/assets
( 2,254)
11,556
-------
--------
Total assets less current liabilities
3,779
11,766
Provisions for liabilities
1,083
40
Accruals and deferred income
2,626
1,977
-------
--------
70
9,749
-------
--------
Capital and reserves
70
9,749
----
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
For the year ending 30 June 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 12 October 2024 , and are signed on behalf of the board by:
N J Fear
M J Plummer
Director
Director
Company registration number: 05820735
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 141 Staplegrove Road, Taunton, Somerset, TA2 6AF.