IRIS Accounts Production v24.3.2.46 11685617 Board of Directors Board of Directors 1.12.23 30.11.24 30.11.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh116856172023-11-30116856172024-11-30116856172023-12-012024-11-30116856172022-11-30116856172022-12-012023-11-30116856172023-11-3011685617ns15:EnglandWales2023-12-012024-11-3011685617ns14:PoundSterling2023-12-012024-11-3011685617ns10:Director12023-12-012024-11-3011685617ns10:Director22023-12-012024-11-3011685617ns10:PrivateLimitedCompanyLtd2023-12-012024-11-3011685617ns10:SmallEntities2023-12-012024-11-3011685617ns10:AuditExempt-NoAccountantsReport2023-12-012024-11-3011685617ns10:SmallCompaniesRegimeForDirectorsReport2023-12-012024-11-3011685617ns10:SmallCompaniesRegimeForAccounts2023-12-012024-11-3011685617ns10:FullAccounts2023-12-012024-11-3011685617ns10:RegisteredOffice2023-12-012024-11-3011685617ns5:CurrentFinancialInstruments2024-11-3011685617ns5:CurrentFinancialInstruments2023-11-3011685617ns5:Non-currentFinancialInstruments2024-11-3011685617ns5:Non-currentFinancialInstruments2023-11-3011685617ns5:ShareCapital2024-11-3011685617ns5:ShareCapital2023-11-3011685617ns5:RetainedEarningsAccumulatedLosses2024-11-3011685617ns5:RetainedEarningsAccumulatedLosses2023-11-3011685617ns5:PlantMachinery2023-12-012024-11-3011685617ns5:ComputerEquipment2023-12-012024-11-3011685617ns5:PlantMachinery2023-11-3011685617ns5:ComputerEquipment2023-11-3011685617ns5:PlantMachinery2024-11-3011685617ns5:ComputerEquipment2024-11-3011685617ns5:PlantMachinery2023-11-3011685617ns5:ComputerEquipment2023-11-3011685617ns5:WithinOneYearns5:CurrentFinancialInstruments2024-11-3011685617ns5:WithinOneYearns5:CurrentFinancialInstruments2023-11-3011685617ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2024-11-3011685617ns5:Non-currentFinancialInstrumentsns5:MoreThanFiveYears2023-11-30
REGISTERED NUMBER: 11685617 (England and Wales)















EXQUISITE CARPENTRY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 NOVEMBER 2024






EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


EXQUISITE CARPENTRY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: Mr S B Heath
Mr P R Beavan





REGISTERED OFFICE: King Arthurs Court
Maidstone Road
Charing
Ashford
Kent
TN27 0JS





REGISTERED NUMBER: 11685617 (England and Wales)





ACCOUNTANTS: Spurling Cannon
King Arthur’s Court
Maidstone Road
Charing
Kent
TN27 0JS

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 4,370 5,827

CURRENT ASSETS
Debtors 5 6,375 42,911
Cash at bank 15,919 6,271
22,294 49,182
CREDITORS
Amounts falling due within one year 6 19,966 40,020
NET CURRENT ASSETS 2,328 9,162
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,698

14,989

CREDITORS
Amounts falling due after more than one year 7 4,021 9,954
NET ASSETS 2,677 5,035

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 2,577 4,935
2,677 5,035

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 February 2025 and were signed on its behalf by:




Mr S B Heath - Director



Mr P R Beavan - Director


EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Exquisite Carpentry Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 17,410 424 17,834
DEPRECIATION
At 1 December 2023 11,901 106 12,007
Charge for year 1,377 80 1,457
At 30 November 2024 13,278 186 13,464
NET BOOK VALUE
At 30 November 2024 4,132 238 4,370
At 30 November 2023 5,509 318 5,827

EXQUISITE CARPENTRY LIMITED (REGISTERED NUMBER: 11685617)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Sundry debtors 6,375 42,015
VAT - 896
6,375 42,911

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Loans - Less then 1 year 6,389 6,389
Corporation Tax 9,710 19,272
VAT 2,404 -
Directors' current accounts 31 13,963
Accrued expenses 1,432 396
19,966 40,020

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Loans - More then 1 year 4,021 9,954