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Company Registration No. 04957029 (England and Wales)
Betts Contract Carpentry Limited Unaudited accounts for the year ended 31 October 2024
Betts Contract Carpentry Limited Unaudited accounts Contents
Page
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Betts Contract Carpentry Limited Company Information for the year ended 31 October 2024
Director
Richard Charles Betts
Secretary
Charles Edward Betts
Company Number
04957029 (England and Wales)
Registered Office
96 Westlands Rustington Littlehampton West Sussex BN16 3NW England
Accountants
Neat Accounting Ltd The Track Station Rd Bognor Regis West Sussex PO21 1QF
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Betts Contract Carpentry Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
24,844 
- 
Current assets
Debtors
- 
(44)
Cash at bank and in hand
1,881 
2,514 
1,881 
2,470 
Creditors: amounts falling due within one year
(5,887)
(2,467)
Net current (liabilities)/assets
(4,006)
3 
Total assets less current liabilities
20,838 
3 
Creditors: amounts falling due after more than one year
(18,545)
- 
Net assets
2,293 
3 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,292 
2 
Shareholders' funds
2,293 
3 
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 31 October 2024 and were signed on its behalf by
Richard Charles Betts Director Company Registration No. 04957029
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Betts Contract Carpentry Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Betts Contract Carpentry Limited is a private company, limited by shares, registered in England and Wales, registration number 04957029. The registered office is 96 Westlands, Rustington, Littlehampton, West Sussex, BN16 3NW, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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% SLM
Computer equipment
25% SLM
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
- 
329 
329 
Additions
32,668 
458 
33,126 
At 31 October 2024
32,668 
787 
33,455 
Depreciation
At 1 November 2023
- 
329 
329 
Charge for the year
8,167 
115 
8,282 
At 31 October 2024
8,167 
444 
8,611 
Net book value
At 31 October 2024
24,501 
343 
24,844 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
(1,050)
Amounts falling due after more than one year
Trade debtors
- 
1,006 
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Betts Contract Carpentry Limited Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
4,235 
- 
Trade creditors
358 
1,213 
Taxes and social security
- 
4,028 
Loans from directors
34 
(2,774)
Accruals
1,260 
- 
5,887 
2,467 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,545 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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