1 August 2023 false No description of principal activity Taxfiler 2024.6 9673111business:PrivateLimitedCompanyLtd2023-08-012024-07-31 96731112023-07-31 96731112023-08-012024-07-31 9673111business:AuditExemptWithAccountantsReport2023-08-012024-07-31 9673111business:FilletedAccounts2023-08-012024-07-31 96731112024-07-31 9673111business:Director12023-08-012024-07-31 9673111business:Director22023-08-012024-07-31 9673111business:RegisteredOffice2023-08-012024-07-31 96731112023-07-31 9673111core:WithinOneYear2024-07-31 9673111core:WithinOneYear2023-07-31 9673111core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 9673111core:ShareCapitalcore:PreviouslyStatedAmount2023-07-31 9673111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 9673111core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-07-31 9673111core:PreviouslyStatedAmount2024-07-31 9673111core:PreviouslyStatedAmount2023-07-31 9673111business:SmallEntities2023-08-012024-07-31 9673111countries:EnglandWales2023-08-012024-07-31 9673111core:MotorVehicles2023-08-012024-07-31 9673111core:ComputerEquipment2023-08-012024-07-31 9673111core:MotorVehicles2023-07-31 9673111core:ComputerEquipment2023-07-31 9673111core:MotorVehicles2024-07-31 9673111core:ComputerEquipment2024-07-31 9673111business:Director112023-07-31 9673111business:Director112023-08-012024-07-31 9673111business:Director112024-07-31 9673111business:Director222023-07-31 9673111business:Director222023-08-012024-07-31 9673111business:Director222024-07-31 96731112022-08-012023-07-31 iso4217:GBP xbrli:pure
Company Registration No. 9673111 (England and Wales)
JOE O'CONNELL CARPENTRY LTD Unaudited accounts for the year ended 31 July 2024
JOE O'CONNELL CARPENTRY LTD Unaudited accounts Contents
Page
- 2 -
JOE O'CONNELL CARPENTRY LTD Company Information for the year ended 31 July 2024
Directors
Mr J O'Connell Ms Emma Foley
Company Number
9673111 (England and Wales)
Registered Office
West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX England
Accountants
GIA Foley & Co West Clayton Business Centre Berry Lane Chorleywood Hertfordshire WD3 5EX
- 3 -
JOE O'CONNELL CARPENTRY LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
8,432 
3,076 
Current assets
Debtors
15,105 
7,148 
Cash at bank and in hand
26,894 
21,127 
41,999 
28,275 
Creditors: amounts falling due within one year
(48,684)
(12,721)
Net current (liabilities)/assets
(6,685)
15,554 
Total assets less current liabilities
1,747 
18,630 
Provisions for liabilities
Deferred tax
(1,602)
(584)
Net assets
145 
18,046 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
144 
18,045 
Shareholders' funds
145 
18,046 
For the year ending 31 July 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 directors acknowledge their 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 of Directors and authorised for issue on 12 February 2025 and were signed on its behalf by
Mr J O'Connell Director Company Registration No. 9673111
- 4 -
JOE O'CONNELL CARPENTRY LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
JOE O'CONNELL CARPENTRY LTD is a private company, limited by shares, registered in England and Wales, registration number 9673111. The registered office is West Clayton Business Centre, Berry Lane, Chorleywood, Hertfordshire, WD3 5EX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2023
12,475 
2,108 
14,583 
Additions
7,000 
- 
7,000 
At 31 July 2024
19,475 
2,108 
21,583 
Depreciation
At 1 August 2023
10,441 
1,066 
11,507 
Charge for the year
1,383 
261 
1,644 
At 31 July 2024
11,824 
1,327 
13,151 
Net book value
At 31 July 2024
7,651 
781 
8,432 
At 31 July 2023
2,034 
1,042 
3,076 
- 5 -
JOE O'CONNELL CARPENTRY LTD Notes to the Accounts for the year ended 31 July 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
5,731 
1,367 
Accrued income and prepayments
887 
1,921 
Other debtors
8,487 
3,860 
15,105 
7,148 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
46,884 
10,876 
Loans from directors
- 
45 
Accruals
1,800 
1,800 
48,684 
12,721 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Mr J O'Connell
(23)
64,125 
60,931 
3,171 
Ms Emma Foley
(23)
64,125 
60,931 
3,171 
(46)
128,250 
121,862 
6,342 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
- 6 -