BC Carpentry & Build Ltd. |
Registered Number:10830155 |
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
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
BC Carpentry & Build Ltd.
Statement of Financial Position
2023
2024
Property, plant and equipment |
60,979
18,407
2
60,979
18,407
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
2
2
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 |
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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. |
74 Magpie Bottom Lane
Kingswood
Bristol
BS15 8HD
The presentation currency is £ sterling. |
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 |
Motor Vehicles
44,117
441
33,577
10,099
69,095
-
69,095
-
-
(11,018)
-
(11,018)
10,099
91,654
441
102,194
Provision for depreciation and impairment |
25,710
193
17,207
8,310
Charge for year
20,325
62
19,816
447
(4,820)
-
(4,820)
-
41,215
255
32,203
8,757
1,342
59,451
186
60,979
1,789
16,370
248
18,407
2023
2024
35,000
35,000
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For the year ended 30 June 2024
BC Carpentry & Build Ltd.
Notes to the Financial Statements Continued
4. Trade and other receivables |
2023
2024
100,015
7,338
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
-
11,260
3,258
(1,495)
Taxation and social security |
112,429
50,051
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)
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