Silverfin false false 31/03/2024 31/03/2024 01/04/2023 no description of principal activity Mr J Hawkins 27/02/2001 Mr S Highfield 20/02/2001 04163592 2024-03-31 04163592 bus:Director1 2024-03-31 04163592 bus:Director2 2024-03-31 04163592 2023-03-31 04163592 core:CurrentFinancialInstruments 2024-03-31 04163592 core:CurrentFinancialInstruments 2023-03-31 04163592 2023-04-01 2024-03-31 04163592 bus:Micro-entities 2023-04-01 2024-03-31 04163592 bus:FilletedAccounts 2023-04-01 2024-03-31 04163592 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 04163592 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 04163592 bus:Director1 2023-04-01 2024-03-31 04163592 bus:Director2 2023-04-01 2024-03-31 04163592 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure

Company No: 04163592 (England and Wales)

TOTAL CONTRACT CARPENTERS LIMITED

Unaudited Financial Statements
For the financial year ended 31 March 2024
Pages for filing with the registrar

TOTAL CONTRACT CARPENTERS LIMITED

UNAUDITED FINANCIAL STATEMENTS

For the financial year ended 31 March 2024

Contents

TOTAL CONTRACT CARPENTERS LIMITED

BALANCE SHEET

As at 31 March 2024
TOTAL CONTRACT CARPENTERS LIMITED

BALANCE SHEET (continued)

For the financial year ended 31 March 2024
2024 2023
£ £
Fixed assets 74 91
Current assets 52,627 34,937
Creditors: amounts falling due within one year ( 50,865) ( 119,511)
Net current assets/(liabilities) 1,762 ( 84,574)
Total assets less current liabilities 1,836 ( 84,483)
Accruals and deferred income ( 1,274) ( 2,528)
Net asset/(liabilities) 562 ( 87,011)
Capital and reserves 562 ( 87,011)

For the financial year ending 31 March 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The financial statements of Total Contract Carpenters Limited (registered number: 04163592) were approved and authorised for issue by the Board of Directors on 21 March 2025 and were signed on its behalf by:

Mr J Hawkins
Director
TOTAL CONTRACT CARPENTERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2024
TOTAL CONTRACT CARPENTERS LIMITED

NOTES TO THE FINANCIAL STATEMENTS (continued)

For the For the financial year ended 31 March 2024

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 04163592). The address of its registered office is Leanne House, 6 Avon Close, Weymouth, DT4 9UX, United Kingdom.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the financial year, including directors 2 2

3. Directors’ benefits: advances, credit and guarantees

Advances

The directors loan accounts are repayable on demand and interest is charged on overdrawn balances exceeding £10,000 at the official HMRC rates.

S P Highfield

At 1 April 2023, the balance was £nil. During the year, £41,310 was advanced to the director, and £41,310 was repaid by the director. The balance at 31 March 2024 was £nil.

At 1 April 2022, the balance was £nil. During the year, £2,716 was advanced to the director, and £2,716 was repaid by the director. The balance at 31 March 2023 was £nil.

J N Hawkins

At 1 April 2023, the balance was £nil. During the year, £36,170 was advanced to the director, and £36,170 was repaid by the director. The balance at 31 March 2024 was £nil.

At 1 April 2022, the balance was £nil. During the year, £6,972 was advanced to the director, and £6,972 was repaid by the director. The balance at 31 March 2023 was £nil.