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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
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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
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Twine Carpentry & Joinery Ltd Statement of financial position as at 31 December 2024
2024 
Notes
£ 
Called up share capital not paid
100 
Fixed assets
Tangible assets
23,829 
Current assets
Debtors
9,274 
Cash at bank and in hand
14,668 
23,942 
Creditors: amounts falling due within one year
(21,349)
Net current assets
2,593 
Net assets
26,522 
Capital and reserves
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
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Twine Carpentry & Joinery Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
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.
3
Accounting policies
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.
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:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2024
- 
- 
- 
- 
Additions
15,454 
15,000 
3,000 
33,454 
At 31 December 2024
15,454 
15,000 
3,000 
33,454 
Depreciation
Charge for the year
3,875 
5,000 
750 
9,625 
At 31 December 2024
3,875 
5,000 
750 
9,625 
Net book value
At 31 December 2024
11,579 
10,000 
2,250 
23,829 
5
Debtors
2024 
£ 
Amounts falling due after more than one year
Other debtors
9,274 
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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 
Other creditors
3,697 
Loans from directors
4,328 
Accruals
4,850 
21,349 
7
Average number of employees
During the year the average number of employees was 2.
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