D TULEY CARPENTRY AND BUILDING LTD

Company Registration Number:
14851370 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2024

Period of accounts

Start date: 07 May 2023

End date: 31 May 2024

D TULEY CARPENTRY AND BUILDING LTD

Contents of the Financial Statements

for the Period Ended 31 May 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

D TULEY CARPENTRY AND BUILDING LTD

Company Information

for the Period Ended 31 May 2024




Registered office: 2
Edgecombe Road
Aylesbury
England
HP21 9UG
Company Registration Number: 14851370 (England and Wales)

D TULEY CARPENTRY AND BUILDING LTD

Balance sheet

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 32,104
Cash at bank and in hand: 26,698
Total current assets: 58,802
Creditors: amounts falling due within one year: ( 33,522 )
Net current assets (liabilities): 25,280
Total assets less current liabilities: 25,280
Total net assets (liabilities): 25,280

The notes form part of these financial statements

D TULEY CARPENTRY AND BUILDING LTD

Balance sheet continued

As at 31 May 2024


Notes
13 months to
31 May 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 4 1
Profit and loss account: 25,278
Shareholders funds: 25,280

For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 February 2025
And Signed On Behalf Of The Board By:

Name: DAVE
Status: Director

The notes form part of these financial statements

D TULEY CARPENTRY AND BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

D TULEY CARPENTRY AND BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 2. Employees

    13 months to
    31 May 2024
    Average number of employees during the period 4

D TULEY CARPENTRY AND BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

  • 3. Off balance sheet disclosure

    No

D TULEY CARPENTRY AND BUILDING LTD

Notes to the Financial Statements

for the Period Ended 31 May 2024

4. Revaluation reserve

13 months to
31 May 2024
£
Surplus or deficit after revaluation 1
Balance at 31 May 2024 1