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REGISTERED NUMBER: 12540827 (England and Wales)
























Unaudited Financial Statements

for the Year Ended 31 March 2024

for

Collins Carpentry Ltd

Collins Carpentry Ltd (Registered number: 12540827)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Collins Carpentry Ltd

Company Information
for the Year Ended 31 March 2024







Directors: M Collins
B M Collins
L J Collins





Registered office: Bron-Y-Glyn
Vicarage Road
Penygraig
CF40 1HP





Registered number: 12540827 (England and Wales)





Accountants: Curtis Bowden & Thomas Limited
Chartered Certified Accountants
101 Dunraven Street
Tonypandy
CF40 1AR

Collins Carpentry Ltd (Registered number: 12540827)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
Fixed assets
Tangible assets 4 27,862 37,149

Current assets
Debtors 5 46,477 58,237
Cash at bank 1,328 35,271
47,805 93,508
Creditors
Amounts falling due within one year 6 35,880 44,614
Net current assets 11,925 48,894
Total assets less current liabilities 39,787 86,043

Provisions for liabilities 5,294 7,144
Net assets 34,493 78,899

Capital and reserves
Called up share capital 3 3
Retained earnings 34,490 78,896
34,493 78,899

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Collins Carpentry Ltd (Registered number: 12540827)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by:




M Collins - Director B M Collins - Director




L J Collins - Director


Collins Carpentry Ltd (Registered number: 12540827)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. Statutory information

Collins Carpentry Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Employees and directors

The average number of employees during the year was 3 (2023 - 3 ) .

Collins Carpentry Ltd (Registered number: 12540827)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. Tangible fixed assets
Plant and
machinery
etc
£   
Cost
At 1 April 2023
and 31 March 2024 51,840
Depreciation
At 1 April 2023 14,691
Charge for year 9,287
At 31 March 2024 23,978
Net book value
At 31 March 2024 27,862
At 31 March 2023 37,149

5. Debtors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Trade debtors - 1,460
Other debtors 46,477 56,777
46,477 58,237

6. Creditors: amounts falling due within one year
31.3.24 31.3.23
£    £   
Hire purchase contracts 24,550 32,225
Taxation and social security 9,930 11,041
Other creditors 1,400 1,348
35,880 44,614

7. Directors' advances, credits and guarantees

As at 31 March 2024, Mr M, Mr B and Mr L Collins owed £30,971.98 to the company. During the year there was an aggregate of advances totalling £39,660 and also repayments of £49,967. This amount is interest free and repayable within one year.

8. Ultimate controlling party

The controlling party is the directors.