1 1 A1 Carpentry Services Ltd 09600459 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is carpentry contractors. Digita Accounts Production Advanced 6.30.9574.0 true 09600459 2023-06-01 2024-05-31 09600459 2024-05-31 09600459 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09600459 core:Non-currentFinancialInstruments core:AfterOneYear 2024-05-31 09600459 bus:Micro-entities 2023-06-01 2024-05-31 09600459 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09600459 bus:FilletedAccounts 2023-06-01 2024-05-31 09600459 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09600459 bus:RegisteredOffice 2023-06-01 2024-05-31 09600459 bus:Director1 2023-06-01 2024-05-31 09600459 bus:Director2 2023-06-01 2024-05-31 09600459 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09600459 bus:Agent1 2023-06-01 2024-05-31 09600459 countries:AllCountries 2023-06-01 2024-05-31 09600459 2022-06-01 2023-05-31 09600459 2023-05-31 09600459 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09600459 core:Non-currentFinancialInstruments core:AfterOneYear 2023-05-31 xbrli:pure iso4217:GBP

Registration number: 09600459

A1 Carpentry Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

A1 Carpentry Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

A1 Carpentry Services Ltd

Company Information

Directors

Mr A Convey

Mrs R Convey

Registered office

2 Hill Road
Borstal
Rochester
Kent
ME1 3NJ

Accountants

Burgess Accountancy Services
Accountant46-47 The Strand
Walmer
Deal
Kent
CT14 7DX

 

A1 Carpentry Services Ltd

(Registration number: 09600459)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

12,769

4,361

Current assets

111,098

118,732

Creditors: Amounts falling due within one year

(9,693)

(13,004)

Net current assets

101,405

105,728

Total assets less current liabilities

114,174

110,089

Creditors: Amounts falling due after more than one year

(7,683)

(14,083)

Accruals and deferred income

(1,560)

(1,800)

 

104,931

94,206

Capital and reserves

104,931

94,206

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
2 Hill Road
Borstal
Rochester
Kent
ME1 3NJ

These financial statements were authorised for issue by the Board on 13 February 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

A1 Carpentry Services Ltd

(Registration number: 09600459)
Balance Sheet as at 31 May 2024

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 February 2025 and signed on its behalf by:
 

.........................................
Mr A Convey
Director

.........................................
Mrs R Convey
Director