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STALLARD CARPENTRY & BUILDING LTD

Registered Number
14103890
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2024

STALLARD CARPENTRY & BUILDING LTD
Company Information
for the year from 1 June 2023 to 31 May 2024

Director

STALLARD, Gary Charles

Registered Address

Unit 1 Foresters Park
Wellhouse Lane
Headbourne Worthy,
SO23 7JY

Registered Number

14103890 (England and Wales)
STALLARD CARPENTRY & BUILDING LTD
Balance Sheet as at
31 May 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets325,39620,500
25,39620,500
Current assets
Debtors2,000-
Cash at bank and on hand81,28634,219
83,28634,219
Creditors amounts falling due within one year4(86,715)(54,534)
Net current assets (liabilities)(3,429)(20,315)
Total assets less current liabilities21,967185
Creditors amounts falling due after one year5(13,337)-
Net assets8,630185
Capital and reserves
Called up share capital22
Profit and loss account8,628183
Shareholders' funds8,630185
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
STALLARD, Gary Charles
Director
Registered Company No. 14103890
STALLARD CARPENTRY & BUILDING LTD
Notes to the Financial Statements
for the year ended 31 May 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery25
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Vehicles

Total

£££
Cost or valuation
At 01 June 23-21,50021,500
Additions11,995-11,995
At 31 May 2411,99521,50033,495
Depreciation and impairment
At 01 June 23-1,0001,000
Charge for year2,9994,1007,099
At 31 May 242,9995,1008,099
Net book value
At 31 May 248,99616,40025,396
At 31 May 23-20,50020,500
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables50,97251,463
Bank borrowings and overdrafts3,2781,195
Taxation and social security32,4651,876
Total86,71554,534
5.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts13,337-
Total13,337-