Company Registration No. 06670435 (England and Wales)
S Bright Carpentry Limited
Unaudited accounts
for the year ended 29 February 2024
S Bright Carpentry Limited
Unaudited accounts
Contents
S Bright Carpentry Limited
Company Information
for the year ended 29 February 2024
Company Number
06670435 (England and Wales)
Registered Office
83 BLANCHE LANE
SOUTH MIMMS
POTTERS BAR
EN6 3PE
ENGLAND
S Bright Carpentry Limited
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2,380
2,440
Creditors: amounts falling due within one year
-
(5,109)
Net current assets
5,876
29,771
Total assets less current liabilities
5,876
29,771
Creditors: amounts falling due after more than one year
(5,714)
(7,350)
Called up share capital
1
1
Profit and loss account
161
22,420
Shareholders' funds
162
22,421
For the year ending 29 February 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 1 June 2023 and were signed on its behalf by
Stuart Bright
Director
Company Registration No. 06670435
S Bright Carpentry Limited
Notes to the Accounts
for the year ended 29 February 2024
S Bright Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 06670435. The registered office is 83 BLANCHE LANE, SOUTH MIMMS, POTTERS BAR, EN6 3PE, 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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 March 2023
624
4,855
5,479
At 29 February 2024
624
4,855
5,479
At 1 March 2023
624
4,855
5,479
At 29 February 2024
624
4,855
5,479
Amounts falling due within one year
S Bright Carpentry Limited
Notes to the Accounts
for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
3,309
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).