1 April 2023 false No description of principal activity Taxfiler 2024.6 11857169business:PrivateLimitedCompanyLtd2023-04-012024-03-31 118571692023-03-31 118571692023-04-012024-03-31 11857169business:AuditExempt-NoAccountantsReport2023-04-012024-03-31 11857169business:FilletedAccounts2023-04-012024-03-31 118571692024-03-31 118571692023-03-31 11857169core:WithinOneYear2024-03-31 11857169core:WithinOneYear2023-03-31 11857169core:AfterOneYear2024-03-31 11857169core:AfterOneYear2023-03-31 11857169countries:EnglandWales2023-04-012024-03-31 11857169business:RegisteredOffice2023-04-012024-03-31 118571692022-04-012023-03-31 11857169business:Micro-entities2023-04-012024-03-31 11857169business:Director12023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11857169 (England and Wales)
William Tucker Kitchens and Carpentry Ltd Unaudited accounts for the year ended 31 March 2024
William Tucker Kitchens and Carpentry Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
22,800 
17,172 
Current assets
32,369 
56,276 
Creditors: amounts falling due within one year
(18,080)
(26,830)
Net current assets
14,289 
29,446 
Total assets less current liabilities
37,089 
46,618 
Creditors: amounts falling due after more than one year
(15,132)
(24,999)
Accruals and deferred income
(1,244)
(1,075)
Net assets
20,713 
20,544 
Capital and reserves
20,713 
20,544 
NOTES TO THE ACCOUNTS
1 Statutory information
William Tucker Kitchens and Carpentry Ltd is a private company, limited by shares, registered in England and Wales, registration number 11857169. The registered office is Curtis House, 34 Third Avenue, Hove, East Sussex, BN3 2PD, United Kingdom.
2 Guarantees and other financial commitments
The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension scheme under which the Company pays fixed contributions in to a separate entity. Once the contributions have been paid the Company has no further payment obligations. The contributions are recognised as an expense in profit or loss when they fall due.The assets of the plan are held separately from the Company in independently administered funds.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
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William Tucker Kitchens and Carpentry Ltd Statement of Financial Position as at 31 March 2024 (continued)
For the 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 March 2025
William Scott Tucker Director Company Registration No. 11857169
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