Company Registration No. 11013608 (England and Wales)
Weald Carpentry Limited
Unaudited accounts
for the year ended 31 October 2024
Weald Carpentry Limited
Unaudited accounts
Contents
Weald Carpentry Limited
Company Information
for the year ended 31 October 2024
Company Number
11013608 (England and Wales)
Registered Office
44 BUNYARD WAY
ALLINGTON
MAIDSTONE
KENT
ME16 0BD
UNITED KINGDOM
Accountants
Rustrick Accountants Limited
380A New Hythe lane
Larkfield
Maidstone
Kent
ME20 6RZ
Weald Carpentry Limited
Statement of financial position
as at 31 October 2024
Tangible assets
10,930
10,962
Cash at bank and in hand
99,098
99,443
Creditors: amounts falling due within one year
(23,646)
(21,096)
Net current assets
78,074
79,614
Total assets less current liabilities
89,004
90,576
Provisions for liabilities
Deferred tax
(2,186)
(2,084)
Called up share capital
100
100
Profit and loss account
86,718
88,392
Shareholders' funds
86,818
88,492
For the year ending 31 October 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 December 2024 and were signed on its behalf by
Mr P Napier
Director
Company Registration No. 11013608
Weald Carpentry Limited
Notes to the Accounts
for the year ended 31 October 2024
Weald Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 11013608. The registered office is 44 BUNYARD WAY, ALLINGTON, MAIDSTONE, KENT, ME16 0BD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2023
20,405
3,516
1,890
25,811
Additions
-
2,821
791
3,612
At 31 October 2024
20,405
6,337
2,681
29,423
At 1 November 2023
11,796
2,297
756
14,849
Charge for the year
2,152
1,010
482
3,644
At 31 October 2024
13,948
3,307
1,238
18,493
At 31 October 2024
6,457
3,030
1,443
10,930
At 31 October 2023
8,609
1,219
1,134
10,962
Weald Carpentry Limited
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
Accrued income and prepayments
708
382
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,917
19,216
Loans from directors
729
1,123
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).