Company Registration No. 15382397 (England and Wales)
Twine Carpentry & Joinery Ltd
Unaudited accounts
for the year ended 31 December 2024
Twine Carpentry & Joinery Ltd
Unaudited accounts
Contents
Twine Carpentry & Joinery Ltd
Company Information
for the year ended 31 December 2024
Directors
Michael Twine
Stuart Twine
Company Number
15382397 (England and Wales)
Registered Office
Bizspace
575 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
United Kingdom
Accountants
SJ Mellish Accountancy Services Ltd
Office 13 Imex Centre
577 - 599 Maxted Road
Hemel Hempstead
HP2 7DX
Twine Carpentry & Joinery Ltd
Statement of financial position
as at 31 December 2024
Called up share capital not paid
100
Cash at bank and in hand
14,668
Creditors: amounts falling due within one year
(21,349)
Profit and loss account
26,522
Shareholders' funds
26,522
For the year ending 31 December 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 18 February 2025 and were signed on its behalf by
Michael Twine
Director
Company Registration No. 15382397
Twine Carpentry & Joinery Ltd
Notes to the Accounts
for the year ended 31 December 2024
Twine Carpentry & Joinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 15382397. The registered office is Bizspace, 575 - 599 Maxted Road, Hemel Hempstead, HP2 7DX, United Kingdom.
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 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:
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Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
Additions
15,454
15,000
3,000
33,454
At 31 December 2024
15,454
15,000
3,000
33,454
Charge for the year
3,875
5,000
750
9,625
At 31 December 2024
3,875
5,000
750
9,625
At 31 December 2024
11,579
10,000
2,250
23,829
Amounts falling due after more than one year
Twine Carpentry & Joinery Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
8,474
Loans from directors
4,328
7
Average number of employees
During the year the average number of employees was 2.