2023-07-01 10830155 2024-06-30 10830155 2023-07-01 2024-06-30 10830155 2023-06-30 10830155 2022-07-01 2023-06-30 10830155 uk-core:WithinOneYear 2023-06-30 10830155 uk-core:WithinOneYear 2024-06-30 10830155 uk-core:AfterOneYear 2023-06-30 10830155 uk-core:AfterOneYear 2024-06-30 10830155 uk-core:ShareCapital 2024-06-30 10830155 uk-core:ShareCapital 2023-06-30 10830155 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 10830155 uk-core:RetainedEarningsAccumulatedLosses 2023-06-30 10830155 uk-bus:Director1 2023-07-01 2024-06-30 10830155 uk-core:ComputerEquipment 2023-06-30 10830155 uk-core:CommercialMotorVehicles 2023-06-30 10830155 uk-core:PlantMachinery 2023-06-30 10830155 uk-core:ComputerEquipment 2023-07-01 2024-06-30 10830155 uk-core:CommercialMotorVehicles 2023-07-01 2024-06-30 10830155 uk-core:PlantMachinery 2023-07-01 2024-06-30 10830155 uk-core:PlantMachinery 2024-06-30 10830155 uk-core:CommercialMotorVehicles 2024-06-30 10830155 uk-core:ComputerEquipment 2024-06-30 10830155 uk-core:WithinOneYear uk-core:Secured 2024-06-30 10830155 uk-core:WithinOneYear uk-core:Secured 2023-06-30 10830155 uk-core:WithinOneYear 2024-06-30 10830155 uk-core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure 10830155 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 10830155 uk-bus:FRS102 2023-07-01 2024-06-30 10830155 uk-bus:FilletedAccounts 2023-07-01 2024-06-30 10830155 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
BC Carpentry & Build Ltd.
Registered Number:10830155
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
BC Carpentry & Build Ltd.
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
10830155
As at 30 June 2024
BC Carpentry & Build Ltd.
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
60,979
18,407
2
60,979
18,407
Current assets
Inventories
35,000
35,000
3
Trade and other receivables
74,495
269,673
4
-
Cash and cash equivalents
4,601
309,274
109,495
Trade and other payables: amounts falling due within one
year
(83,648)
(155,817)
5
25,847
153,457
Net current assets
Total assets less current liabilities
214,436
44,254
Trade and other payables: amounts falling due after more
than one year
(43,573)
(76,502)
6
137,934
Net assets
681
Capital and reserves
Called up share capital
2
2
Retained earnings
137,932
679
137,934
681
Shareholders' funds
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr. J.C. Burleigh Director
These financial statements were approved and authorised for issue by the Board on 09 December 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 30 June 2024
BC Carpentry & Build Ltd.
Notes to the Financial Statements
Statutory Information
BC Carpentry & Build Ltd. is a private limited company, limited by shares, domiciled in England and Wales, registration
number 10830155.
Registered address:
74 Magpie Bottom Lane
Kingswood
Bristol
BS15 8HD
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Motor Vehicles
Plant and
Machinery
£
£
£
£
Cost or
valuation
At 01 July 2023
44,117
441
33,577
10,099
69,095
-
69,095
-
Additions
-
(11,018)
-
Disposals
(11,018)
At 30 June 2024
10,099
91,654
441
102,194
Provision for depreciation and impairment
At 01 July 2023
25,710
193
17,207
8,310
Charge for year
20,325
62
19,816
447
(4,820)
-
(4,820)
-
On disposal
At 30 June 2024
41,215
255
32,203
8,757
At 30 June 2024
Net book value
1,342
59,451
186
60,979
At 30 June 2023
1,789
16,370
248
18,407
3. Inventories
2023
2024
£
£
Stocks
35,000
35,000
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5
For the year ended 30 June 2024
BC Carpentry & Build Ltd.
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Trade debtors
100,015
7,338
Other debtors
169,658
67,157
74,495
269,673
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft (secured)
24,688
18,952
Bank loans and overdraft
-
11,260
Trade creditors
3,258
(1,495)
Taxation and social security
112,429
50,051
Other creditors
15,442
4,880
155,817
83,648
6. Trade and other payables: amounts falling due after more than one year
2023
2024
£
£
Bank loans and overdraft (secured)
76,502
43,573
7. Average number of persons employed
During the year the average number of employees was 6 (2023 : 3)
3 of 3