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REGISTERED NUMBER: 05555143 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30TH SEPTEMBER 2024

FOR

DARVELL'S JOINERY LIMITED

DARVELL'S JOINERY LIMITED (REGISTERED NUMBER: 05555143)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


DARVELL'S JOINERY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH SEPTEMBER 2024







DIRECTORS: Mr D A Lovell
Mr A P Lovell





SECRETARY: Mr D A Lovell





REGISTERED OFFICE: 39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB





REGISTERED NUMBER: 05555143 (England and Wales)





ACCOUNTANTS: Meades Group Limited
39 The Metro Centre
Tolpits Lane
Watford
Hertfordshire
WD18 9SB

DARVELL'S JOINERY LIMITED (REGISTERED NUMBER: 05555143)

BALANCE SHEET
30TH SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 3,084 6,169
Tangible assets 5 29,331 38,011
32,415 44,180

CURRENT ASSETS
Debtors 6 37,151 39,272
Cash at bank 45,330 35,579
82,481 74,851
CREDITORS
Amounts falling due within one
year

7

27,265

31,001
NET CURRENT ASSETS 55,216 43,850
TOTAL ASSETS LESS CURRENT
LIABILITIES

87,631

88,030

PROVISIONS FOR LIABILITIES 2,170 3,277
NET ASSETS 85,461 84,753

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 85,459 84,751
SHAREHOLDERS' FUNDS 85,461 84,753

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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.

DARVELL'S JOINERY LIMITED (REGISTERED NUMBER: 05555143)

BALANCE SHEET - continued
30TH SEPTEMBER 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14th March 2025 and were signed on its behalf by:




Mr A P Lovell - Director



Mr D A Lovell - Director


DARVELL'S JOINERY LIMITED (REGISTERED NUMBER: 05555143)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30TH SEPTEMBER 2024

1. STATUTORY INFORMATION

Darvell's Joinery 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 represents amounts receivable, excluding VAT, for undertaking carpentry work throughout the year.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

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
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2023 - 4 ) .

DARVELL'S JOINERY LIMITED (REGISTERED NUMBER: 05555143)

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1st October 2023
and 30th September 2024 61,700
AMORTISATION
At 1st October 2023 55,531
Charge for year 3,085
At 30th September 2024 58,616
NET BOOK VALUE
At 30th September 2024 3,084
At 30th September 2023 6,169

5. TANGIBLE FIXED ASSETS
Plant and Motor Computer
machinery vehicles equipment Totals
£    £    £    £   
COST
At 1st October 2023 62,966 45,270 3,080 111,316
Additions 215 - 690 905
At 30th September 2024 63,181 45,270 3,770 112,221
DEPRECIATION
At 1st October 2023 53,011 17,214 3,080 73,305
Charge for year 2,518 7,014 53 9,585
At 30th September 2024 55,529 24,228 3,133 82,890
NET BOOK VALUE
At 30th September 2024 7,652 21,042 637 29,331
At 30th September 2023 9,955 28,056 - 38,011

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2024 2023
£    £   
Trade debtors 33,116 25,110
Social security and other
taxes repayable 4,035 9,707
VAT - 4,455
37,151 39,272

DARVELL'S JOINERY LIMITED (REGISTERED NUMBER: 05555143)

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

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,695 13,581
Corporation tax 16,900 14,641
Pension payable 315 336
VAT 3,394 -
Directors' current accounts 961 2,443
27,265 31,001

8. RELATED PARTY DISCLOSURES

The directors' current account balances of £961 (2023 - £2,443) have no fixed date for repayment, are repayable upon demand and are non-interest bearing.